[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 158 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 4728 | 4804.00 | 2022-09-09 | 53 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-08 | 53 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 8895 | 20136.30 | 2022-12-10 | 53 | 6 | 8 | Actual |
Generated 2025-06-08 10:00:47.408 UTC