[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 215 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
| 30900 | 15752.89 | 2024-09-07 | 53 | 6 | 8 | Actual |
| 25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
Generated 2025-06-07 19:37:10.094 UTC