[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 10940 | 6857.00 | 2023-02-07 | 53 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
Generated 2025-06-08 07:21:52.104 UTC