[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 158 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10009 | 18309.00 | 2023-01-13 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-15 | 53 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 4075 | 4700.00 | 2022-08-15 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-04-14 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2024-10-14 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-15 | 53 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-03-14 | 53 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 9822 | 29800.00 | 2023-01-13 | 53 | 6 | 7 | Budget |
| 3420 | 2588.00 | 2022-08-15 | 53 | 6 | 3 | Actual |
Generated 2025-06-14 23:29:22.889 UTC