[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23834 | 20400.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
| 8895 | 20136.30 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 711 | 4100.00 | 2022-05-02 | 53 | 6 | 6 | Budget |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 8568 | 11240.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
| 12252 | 6000.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 36165 | 4721.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2023-09-02 | 53 | 6 | 6 | Actual |
| 29774 | 22062.10 | 2024-08-01 | 53 | 6 | 8 | Actual |
Generated 2025-06-01 15:06:27.573 UTC