[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 142 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2022-11-10 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 39076 | 9169.02 | 2025-04-10 | 53 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-04-10 | 53 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-09 07:32:30.003 UTC