[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 269 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-07 | 53 | 6 | 12 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 11453 | 10200.00 | 2023-03-09 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-09 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 07:16:51.822 UTC