[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 128 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14944 | 17426.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2023-10-07 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-05 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-05 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-08 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-07 | 53 | 6 | 8 | Actual |
| 7445 | 7800.00 | 2022-11-07 | 53 | 6 | 6 | Budget |
| 10941 | 7500.00 | 2023-02-05 | 53 | 6 | 7 | Budget |
| 16337 | 18956.43 | 2023-07-08 | 53 | 6 | 11 | Actual |
| 1040 | 4800.00 | 2022-05-07 | 53 | 6 | 8 | Budget |
| 11926 | 13549.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-08 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-05 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-06 | 53 | 6 | 11 | Actual |
Generated 2025-06-07 01:19:40.833 UTC