[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16016 | 45006.00 | 2024-01-22 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-20 | 53 | 6 | 12 | Actual |
| 2954 | 9955.00 | 2023-01-22 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-12-22 | 53 | 6 | 12 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-08-21 | 53 | 6 | 6 | Actual |
| 3748 | 4800.00 | 2023-02-21 | 53 | 6 | 5 | Budget |
| 28210 | 32384.00 | 2025-01-21 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
Generated 2025-12-22 01:15:30.516 UTC