[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 229 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5993 | 7264.00 | 2022-10-10 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-11 | 53 | 6 | 5 | Budget |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-08-10 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2024-11-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 13:19:44.743 UTC