[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 213 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6978 | 9687.00 | 2022-11-17 | 53 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-02-15 | 53 | 6 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-18 | 53 | 6 | 6 | Budget |
| 31074 | 24657.60 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 12394 | 3655.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 9686 | 10062.00 | 2023-01-15 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-17 | 53 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 11453 | 10200.00 | 2023-03-17 | 53 | 6 | 4 | Budget |
| 9685 | 12100.00 | 2023-01-15 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 12:36:19.750 UTC