[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 149 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-06 | 53 | 6 | 6 | Budget |
| 6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 00:09:43.202 UTC