[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
| 4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
| 22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
| 26343 | 13971.04 | 2024-05-07 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 01:47:36.800 UTC