[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
| 25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
| 26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 8568 | 11240.00 | 2022-12-09 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-07 22:04:02.923 UTC