[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 254 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-07 | 53 | 6 | 4 | Actual |
| 18490 | 216.72 | 2023-09-07 | 53 | 6 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-06 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-07 | 53 | 6 | 7 | Budget |
| 23239 | 12030.09 | 2024-02-05 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-06 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-05 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2024-11-06 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-07 | 53 | 6 | 11 | Actual |
| 12581 | 4600.00 | 2023-04-07 | 53 | 6 | 4 | Budget |
Generated 2025-06-06 05:42:53.668 UTC