[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 121 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
| 17577 | 7918.00 | 2023-09-10 | 53 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2023-08-10 | 53 | 6 | 3 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 21551 | 215.66 | 2023-12-11 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
| 7770 | 18800.00 | 2022-11-10 | 53 | 6 | 8 | Budget |
| 6978 | 9687.00 | 2022-11-10 | 53 | 6 | 4 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 7771 | 17908.99 | 2022-11-10 | 53 | 6 | 8 | Actual |
| 29774 | 22062.10 | 2024-08-09 | 53 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 11:39:16.271 UTC