[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 283 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
| 9686 | 10062.00 | 2023-01-14 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
| 37925 | 23443.75 | 2025-03-16 | 53 | 6 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-15 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 30688 | 8356.00 | 2024-09-15 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-11-15 | 53 | 6 | 11 | Actual |
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
Generated 2025-06-15 18:28:03.774 UTC