[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9686 | 10062.00 | 2023-01-06 | 53 | 6 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-07 | 53 | 6 | 13 | Actual |
| 15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 29059 | 24347.32 | 2024-07-08 | 53 | 6 | 13 | Actual |
Generated 2025-06-08 02:07:57.864 UTC