[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 123 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38252 | 8151.00 | 2025-04-07 | 53 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-03-07 | 53 | 6 | 6 | Budget |
| 9220 | 4128.00 | 2023-01-05 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
| 25710 | 9592.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-06 | 53 | 6 | 4 | Actual |
| 23834 | 20400.00 | 2024-03-06 | 53 | 6 | 5 | Actual |
| 33030 | 9622.00 | 2024-11-06 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-07 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 10941 | 7500.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 39196 | 5221.07 | 2025-04-07 | 53 | 6 | 12 | Actual |
| 7117 | 2312.00 | 2022-11-07 | 53 | 6 | 5 | Actual |
| 21761 | 6230.00 | 2024-01-05 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2022-11-07 | 53 | 6 | 3 | Budget |
Generated 2025-06-06 07:53:00.736 UTC