[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 136 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-04-10 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-10 | 53 | 6 | 11 | Actual |
| 1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
| 26545 | 4252.97 | 2024-05-09 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 7116 | 2400.00 | 2022-11-10 | 53 | 6 | 5 | Budget |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-08-10 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 08:59:47.634 UTC