[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 213 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 13194 | 33700.00 | 2023-04-08 | 53 | 6 | 7 | Budget |
| 33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-07 22:20:59.210 UTC