[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2023-11-09 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2022-08-09 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-09 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 10:20:19.190 UTC