[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 37 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 380 | -250.00 | 2022-12-05 | 53 | 6 | 5 | Budget |
| 12252 | 6000.00 | 2023-10-05 | 53 | 6 | 8 | Budget |
| 16758 | 30109.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2023-07-08 | 53 | 6 | 7 | Budget |
| 24560 | 232.68 | 2024-10-04 | 53 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-07-07 | 53 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-03-07 | 53 | 6 | 3 | Actual |
| 13383 | 22999.99 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 7585 | -1031.00 | 2023-06-07 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-12-05 | 53 | 6 | 6 | Budget |
| 7117 | 2312.00 | 2023-06-07 | 53 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 04:32:22.972 UTC