[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 245 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 28941 | 3441.25 | 2024-07-09 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-10 | 53 | 6 | 8 | Actual |
| 29948 | 681.62 | 2024-08-08 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-09 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-10 | 53 | 6 | 5 | Budget |
Generated 2025-06-08 16:53:23.969 UTC