[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 113 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-07 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-07 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
Generated 2025-06-07 18:29:13.450 UTC