[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 273 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22142 | 12656.00 | 2024-01-05 | 53 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2024-11-06 | 53 | 6 | 4 | Actual |
| 33443 | 1324.19 | 2024-11-06 | 53 | 6 | 12 | Actual |
| 37925 | 23443.75 | 2025-03-07 | 53 | 6 | 11 | Actual |
| 34922 | 14547.00 | 2025-01-05 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2022-08-07 | 53 | 6 | 4 | Actual |
| 1040 | 4800.00 | 2022-05-07 | 53 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2024-12-07 | 53 | 6 | 7 | Actual |
| 18701 | 3314.00 | 2023-10-07 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-07 | 53 | 6 | 3 | Budget |
| 5200 | 5391.00 | 2022-09-07 | 53 | 6 | 6 | Actual |
Generated 2025-06-06 03:27:20.463 UTC