[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-09 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 380 | -250.00 | 2022-05-09 | 53 | 6 | 5 | Budget |
| 1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 05:13:59.888 UTC