[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2025-03-24 | 53 | 6 | 13 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 19821 | 4136.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 381 | -561.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 25474 | 5020.00 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
Generated 2025-12-22 06:27:14.922 UTC