[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 232 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 14654 | 40959.00 | 2023-06-09 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-06-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 07:13:14.117 UTC