[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 167 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
| 7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
Generated 2025-06-09 07:28:13.696 UTC