[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-10 | 53 | 6 | 8 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
| 28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 10:28:16.506 UTC