[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 214 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
| 24651 | 15065.00 | 2024-04-08 | 53 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-10-08 | 53 | 6 | 3 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2022-06-09 | 53 | 6 | 6 | Budget |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-04-08 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 33652 | 12060.00 | 2024-12-09 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 4542 | 2089.00 | 2022-09-09 | 53 | 6 | 3 | Actual |
Generated 2025-06-08 19:00:07.279 UTC