[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 43 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-08 | 53 | 6 | 13 | Actual |
| 30068 | 12222.26 | 2024-08-07 | 53 | 6 | 12 | Actual |
| 31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-06 | 53 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
Generated 2025-06-07 22:38:27.695 UTC