[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 146 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37102 | 7647.00 | 2025-03-18 | 53 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-17 | 53 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2022-06-18 | 53 | 6 | 7 | Budget |
| 5666 | 1987.00 | 2022-10-18 | 53 | 6 | 3 | Actual |
| 19821 | 4136.00 | 2023-11-18 | 53 | 6 | 5 | Actual |
| 36455 | 24012.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 24863 | 35432.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-19 | 53 | 6 | 4 | Budget |
| 12723 | 6747.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-19 | 53 | 6 | 4 | Actual |
| 4216 | 1200.00 | 2022-08-18 | 53 | 6 | 7 | Budget |
| 19202 | 40120.01 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 26221 | 38508.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-16 | 53 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-04-18 | 53 | 6 | 13 | Actual |
Generated 2025-06-17 15:23:20.637 UTC