[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 249 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13520 | 30542.00 | 2023-05-16 | 53 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 24560 | 232.68 | 2024-03-15 | 53 | 6 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-16 | 53 | 6 | 5 | Actual |
| 37222 | 26915.00 | 2025-03-16 | 53 | 6 | 4 | Actual |
| 27998 | 5133.00 | 2024-07-16 | 53 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 33865 | 7653.00 | 2024-12-16 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-16 | 53 | 6 | 12 | Actual |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-15 16:37:31.408 UTC