[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 162 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-06 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 19:14:36.576 UTC