[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 45 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
| 18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 3280 | 11800.00 | 2022-07-09 | 53 | 6 | 8 | Budget |
| 14030 | 25900.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 23:50:17.341 UTC