[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 11 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
| 1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
| 3607 | 5300.00 | 2022-08-08 | 53 | 6 | 4 | Budget |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-06 | 53 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-09-08 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 16455 | 83.74 | 2023-07-09 | 53 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
Generated 2025-06-07 21:55:51.526 UTC