[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 224 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 29271 | 7902.00 | 2024-08-08 | 53 | 6 | 4 | Actual |
| 15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-08 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-10 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2024-09-08 | 53 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-08-08 | 53 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-05-08 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
Generated 2025-06-08 05:28:24.453 UTC