[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 226 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-10 | 53 | 6 | 3 | Budget |
| 8567 | 12400.00 | 2022-12-11 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
| 27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
| 1182 | 5220.00 | 2022-06-10 | 53 | 6 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-08 | 53 | 6 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-08 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 10:29:25.980 UTC