[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 91 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22737 | 11605.00 | 2024-08-21 | 53 | 6 | 4 | Actual |
| 10801 | 5000.00 | 2023-08-22 | 53 | 6 | 6 | Budget |
| 21258 | 57902.16 | 2024-06-23 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-08-21 | 53 | 6 | 12 | Actual |
| 4216 | 1200.00 | 2023-02-21 | 53 | 6 | 7 | Budget |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 6977 | 10700.00 | 2023-05-24 | 53 | 6 | 4 | Budget |
| 25591 | 131.61 | 2024-10-21 | 53 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-08-21 | 53 | 6 | 7 | Actual |
| 11594 | 10600.00 | 2023-09-21 | 53 | 6 | 5 | Budget |
| 18991 | 2707.00 | 2024-04-22 | 53 | 6 | 6 | Actual |
| 10802 | 5544.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
Generated 2025-12-21 09:29:05.441 UTC