[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 114 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23621 | 34627.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 10149 | 6384.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 22435 | 3523.17 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 26127 | 6158.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 27669 | 48148.46 | 2024-06-16 | 53 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2022-07-18 | 53 | 6 | 8 | Budget |
| 5992 | 8000.00 | 2022-10-17 | 53 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-15 | 53 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-01-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-16 03:48:55.082 UTC