[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-10-20 | 53 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2024-12-19 | 53 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-10-20 | 53 | 6 | 6 | Budget |
| 26343 | 13971.04 | 2024-11-18 | 53 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-18 | 53 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-19 | 53 | 6 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-20 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 22617 | 21701.00 | 2024-08-19 | 53 | 6 | 3 | Actual |
| 27669 | 48148.46 | 2024-12-19 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-10-19 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-09-18 | 53 | 6 | 5 | Actual |
Generated 2025-12-19 09:55:54.566 UTC