[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 51 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 28408 | 8295.00 | 2024-07-08 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-02-06 | 53 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
| 1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
| 29562 | 11004.00 | 2024-08-07 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-06 | 53 | 6 | 12 | Actual |
Generated 2025-06-07 16:54:51.000 UTC