[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 255 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 27669 | 48148.46 | 2024-06-07 | 53 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 21853 | 28151.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 14:06:21.357 UTC