[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 79 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-08 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-03-07 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-06 | 53 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 21:54:20.846 UTC