[ROOT] dt FactFinance < WHERE DimAccountId EQ '54' > SHUFFLE < SKIP 40 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39315 | 1374.96 | 2025-10-22 | 54 | 6 | 13 | Actual |
| 12725 | 22500.00 | 2023-10-22 | 54 | 6 | 5 | Budget |
| 23028 | 862.00 | 2024-08-21 | 54 | 6 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-22 | 54 | 6 | 6 | Budget |
| 16759 | 3139.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-12-22 | 54 | 6 | 5 | Actual |
| 31075 | 3963.60 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 32226 | 1113.55 | 2025-04-22 | 54 | 6 | 11 | Actual |
| 33773 | 31.00 | 2025-06-23 | 54 | 6 | 4 | Actual |
| 20432 | 36.93 | 2024-05-23 | 54 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-09-21 | 54 | 6 | 4 | Budget |
| 24771 | 80.00 | 2024-10-21 | 54 | 6 | 4 | Actual |
Generated 2025-12-21 21:01:27.409 UTC