[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32647 | 20742.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-14 | 53 | 6 | 13 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 38372 | 5325.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-15 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 14746 | 22137.00 | 2023-06-15 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 17:13:30.237 UTC