[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 265 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 25273 | 12093.73 | 2024-04-07 | 53 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2024-11-07 | 53 | 6 | 11 | Actual |
| 1504 | 15300.00 | 2022-06-08 | 53 | 6 | 5 | Budget |
| 19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2024-09-07 | 53 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 18793 | 12651.00 | 2023-10-08 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
Generated 2025-06-07 22:33:26.716 UTC