[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 105 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33443 | 1324.19 | 2024-11-07 | 53 | 6 | 12 | Actual |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2022-09-08 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
| 3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-08 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2022-07-09 | 53 | 6 | 6 | Budget |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 18:30:29.238 UTC