[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 176 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-08 | 53 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 13:01:17.843 UTC