[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17577 | 7918.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-06 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 28118 | 13451.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2023-06-06 | 53 | 6 | 6 | Actual |
| 8237 | 19190.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-02-04 | 53 | 6 | 8 | Budget |
| 27468 | 31738.04 | 2024-06-05 | 53 | 6 | 8 | Actual |
| 6792 | 5956.00 | 2022-11-06 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-05 | 53 | 6 | 13 | Actual |
| 38372 | 5325.00 | 2025-04-06 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-06 | 53 | 6 | 6 | Actual |
Generated 2025-06-06 01:56:35.436 UTC