[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 127 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 21459 | 2746.55 | 2023-12-10 | 53 | 6 | 11 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 38663 | 5594.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 16665 | 4326.00 | 2023-08-09 | 53 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 7771 | 17908.99 | 2022-11-09 | 53 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
Generated 2025-06-08 07:14:53.760 UTC