[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 146 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15330 | 10284.99 | 2023-06-09 | 53 | 6 | 11 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 36165 | 4721.00 | 2025-02-07 | 53 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 6978 | 9687.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 12:01:58.787 UTC