[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2023-10-09 | 53 | 6 | 11 | Actual |
| 9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-09 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
Generated 2025-06-08 15:38:15.105 UTC