[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 171 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
| 32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2023-01-06 | 53 | 6 | 4 | Budget |
| 6977 | 10700.00 | 2022-11-08 | 53 | 6 | 4 | Budget |
| 27998 | 5133.00 | 2024-07-08 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
| 15036 | 32775.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
Generated 2025-06-07 22:19:21.222 UTC