[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 380 | -250.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2023-02-23 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-08-24 | 53 | 6 | 7 | Budget |
| 51 | 2600.00 | 2022-11-23 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 28500 | 30239.00 | 2025-01-23 | 53 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 15924 | 3147.00 | 2024-01-24 | 53 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-25 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2025-01-23 | 53 | 6 | 12 | Actual |
| 23027 | 18695.00 | 2024-08-23 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 22:11:52.803 UTC