[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 103 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
| 14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-08-08 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 22:47:37.541 UTC