[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 74 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-08 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 7584 | -1400.00 | 2022-11-08 | 53 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 6463 | 27438.00 | 2022-10-08 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 22:43:45.935 UTC