[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 67 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
| 16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-04-08 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
| 5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
Generated 2025-06-07 18:46:55.317 UTC