[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 95 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 32025 | 12967.99 | 2025-04-24 | 53 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-22 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2025-06-25 | 53 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-06-26 | 53 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2023-01-24 | 53 | 6 | 6 | Budget |
| 12581 | 4600.00 | 2023-10-24 | 53 | 6 | 4 | Budget |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2025-06-25 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2022-12-24 | 53 | 6 | 8 | Budget |
Generated 2025-12-23 20:21:22.464 UTC