[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 183 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
Generated 2025-06-08 02:47:45.681 UTC