[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-04-25 | 53 | 6 | 11 | Actual |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 712 | 3759.00 | 2022-11-24 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 16136 | 30857.72 | 2024-01-25 | 53 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-25 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-25 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-24 | 53 | 6 | 7 | Actual |
| 3748 | 4800.00 | 2023-02-24 | 53 | 6 | 5 | Budget |
| 5339 | 37540.00 | 2023-03-27 | 53 | 6 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-25 | 53 | 6 | 8 | Actual |
Generated 2025-12-24 07:36:39.114 UTC