[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-09 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
| 35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
| 22617 | 21701.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 03:59:30.429 UTC