[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 104 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
| 17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
| 1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 14:45:01.132 UTC