[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 90 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
| 19403 | 3383.80 | 2023-10-16 | 53 | 6 | 11 | Actual |
| 3419 | 2200.00 | 2022-08-16 | 53 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 20852 | 31424.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-04-16 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
| 35305 | 20542.00 | 2025-01-14 | 53 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2025-01-14 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-14 | 53 | 6 | 7 | Budget |
Generated 2025-06-15 15:22:53.612 UTC