[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 134 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 35015 | 8999.00 | 2025-01-07 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 15:39:20.167 UTC