[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2023-03-27 | 53 | 6 | 4 | Budget |
| 11126 | 4158.73 | 2023-08-25 | 53 | 6 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-26 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-10-25 | 53 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 15726 | 8256.00 | 2024-01-25 | 53 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-10-25 | 53 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-24 | 53 | 6 | 7 | Budget |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-08-25 | 53 | 6 | 6 | Budget |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-09-24 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 06:50:01.346 UTC