[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38663 | 5594.00 | 2025-04-07 | 53 | 6 | 6 | Actual |
| 25832 | 36360.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-07 | 53 | 6 | 7 | Budget |
| 12253 | 7002.73 | 2023-03-07 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-07 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-07 | 53 | 6 | 7 | Actual |
| 12582 | 4647.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-06 | 53 | 6 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
| 8706 | 7500.00 | 2022-12-08 | 53 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2024-08-06 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 00:04:26.710 UTC