[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 106 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15422 | 417.79 | 2023-06-16 | 53 | 6 | 12 | Actual |
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 52 | 2294.00 | 2022-05-16 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2022-09-16 | 53 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 18581 | 16432.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 5200 | 5391.00 | 2022-09-16 | 53 | 6 | 6 | Actual |
| 20019 | 4418.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-16 | 53 | 6 | 7 | Budget |
Generated 2025-06-15 05:30:08.616 UTC