[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 188 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
| 39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 19:05:51.451 UTC