[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 258 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 25591 | 131.61 | 2024-04-07 | 53 | 6 | 12 | Actual |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
| 30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2024-10-07 | 53 | 6 | 13 | Actual |
Generated 2025-06-07 04:04:40.877 UTC