[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 301 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
| 32527 | 3957.00 | 2024-11-07 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2024-11-07 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-08 | 53 | 6 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 18:17:47.427 UTC