[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 130 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12722 | 8100.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2022-08-18 | 53 | 6 | 5 | Actual |
| 6978 | 9687.00 | 2022-11-18 | 53 | 6 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 30186 | 4662.74 | 2024-08-17 | 53 | 6 | 13 | Actual |
| 25273 | 12093.73 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-19 | 53 | 6 | 5 | Actual |
| 16016 | 45006.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
| 30397 | 13431.00 | 2024-09-17 | 53 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2022-10-18 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 39196 | 5221.07 | 2025-04-18 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-18 | 53 | 6 | 7 | Budget |
Generated 2025-06-17 18:18:59.658 UTC