[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 299 > < TAKE 512 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-29 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-29 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-10-29 | 53 | 6 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-29 | 53 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2023-03-29 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-29 | 53 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2023-04-29 | 53 | 6 | 5 | Budget |
| 21459 | 2746.55 | 2023-12-30 | 53 | 6 | 11 | Actual |
| 23834 | 20400.00 | 2024-03-28 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-03-29 | 53 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-28 | 53 | 6 | 13 | Actual |
| 2304 | 7954.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
Generated 2025-06-28 18:49:41.886 UTC