[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 203 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 30490 | 9785.00 | 2024-09-07 | 53 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
| 33772 | 3354.00 | 2024-12-08 | 53 | 6 | 4 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 7770 | 18800.00 | 2022-11-08 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-01-06 | 53 | 6 | 11 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 22:32:15.672 UTC