[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 231 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38162 | 4896.08 | 2025-03-09 | 53 | 6 | 13 | Actual |
| 30900 | 15752.89 | 2024-09-08 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-08 | 53 | 6 | 12 | Actual |
| 26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2022-08-09 | 53 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 18701 | 3314.00 | 2023-10-09 | 53 | 6 | 4 | Actual |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 07:13:57.233 UTC