[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 71 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-15 | 53 | 6 | 3 | Budget |
| 11595 | 11152.00 | 2023-03-15 | 53 | 6 | 5 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 12582 | 4647.00 | 2023-04-15 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-15 | 53 | 6 | 7 | Budget |
| 32435 | 22724.48 | 2024-10-14 | 53 | 6 | 13 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-13 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 14:01:25.846 UTC