[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 292 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25710 | 9592.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
| 36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-08 | 53 | 6 | 7 | Budget |
| 5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 23531 | 111.40 | 2024-02-06 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 22:17:29.116 UTC