[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 56 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-09 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-04-09 | 53 | 6 | 8 | Budget |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 21761 | 6230.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-10 | 53 | 6 | 6 | Budget |
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 25061 | 16119.00 | 2024-04-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 15:33:33.890 UTC