[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 262 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-08 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-09 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 8707 | 6250.00 | 2022-12-10 | 53 | 6 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 4075 | 4700.00 | 2022-08-09 | 53 | 6 | 6 | Budget |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 01:08:58.703 UTC