[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 48 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37011 | 4957.48 | 2025-08-25 | 53 | 6 | 13 | Actual |
| 25474 | 5020.00 | 2024-10-24 | 53 | 6 | 11 | Actual |
| 13736 | 44051.00 | 2023-11-24 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 12393 | 4400.00 | 2023-10-25 | 53 | 6 | 3 | Budget |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-12-24 | 53 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 18490 | 216.72 | 2024-03-26 | 53 | 6 | 12 | Actual |
Generated 2025-12-24 07:12:39.825 UTC