[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 122 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 12:07:47.625 UTC