[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 17 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30277 | 16257.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 20639 | 16540.00 | 2024-06-23 | 53 | 6 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 10009 | 18309.00 | 2023-07-22 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-01-22 | 53 | 6 | 6 | Actual |
Generated 2025-12-21 23:07:55.509 UTC