[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 94 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2023-03-24 | 53 | 6 | 4 | Budget |
| 2162 | 6900.00 | 2022-12-22 | 53 | 6 | 8 | Budget |
| 27906 | 3313.59 | 2024-12-21 | 53 | 6 | 13 | Actual |
| 35015 | 8999.00 | 2025-07-22 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 30688 | 8356.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-23 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
Generated 2025-12-22 02:24:53.697 UTC