[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 13 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 22:11:21.232 UTC