[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 115 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
| 32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 02:33:52.288 UTC