[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 136 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6463 | 27438.00 | 2022-10-16 | 53 | 6 | 7 | Actual |
| 15036 | 32775.00 | 2023-06-16 | 53 | 6 | 7 | Actual |
| 14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-17 | 53 | 6 | 3 | Actual |
| 2163 | 5772.40 | 2022-06-16 | 53 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-04-16 | 53 | 6 | 11 | Actual |
| 16758 | 30109.00 | 2023-08-16 | 53 | 6 | 5 | Actual |
| 16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2022-08-16 | 53 | 6 | 5 | Budget |
| 18490 | 216.72 | 2023-09-16 | 53 | 6 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 19821 | 4136.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 7912 | 1871.00 | 2022-12-17 | 53 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-05-16 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-01-14 | 53 | 6 | 3 | Budget |
Generated 2025-06-15 17:50:20.923 UTC