[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 276 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-06 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-01-06 | 53 | 6 | 8 | Actual |
Generated 2025-06-07 13:54:29.329 UTC