[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 298 > < TAKE 448 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1505 | 16097.00 | 2022-06-15 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 11126 | 4158.73 | 2023-02-13 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 21853 | 28151.00 | 2024-01-13 | 53 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 23531 | 111.40 | 2024-02-13 | 53 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-06-15 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 30490 | 9785.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 08:48:12.730 UTC