[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 247 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 25591 | 131.61 | 2024-04-09 | 53 | 6 | 12 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 17987 | 22465.00 | 2023-09-10 | 53 | 6 | 6 | Actual |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-06-10 | 53 | 6 | 8 | Budget |
| 38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
Generated 2025-06-09 10:29:19.085 UTC