[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-10 | 53 | 6 | 3 | Budget |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-09 | 53 | 6 | 11 | Actual |
| 7117 | 2312.00 | 2022-11-09 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 23741 | 29338.00 | 2024-03-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 18:56:17.329 UTC