[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 65 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 28118 | 13451.00 | 2024-07-09 | 53 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 19:15:45.289 UTC