[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 301 > < TAKE 24 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
| 19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 11454 | 8841.00 | 2023-03-08 | 53 | 6 | 4 | Actual |
| 21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 03:06:35.904 UTC