[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 138 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 31616 | 17756.00 | 2024-10-07 | 53 | 6 | 5 | Actual |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
| 16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
Generated 2025-06-08 00:52:28.691 UTC