[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 159 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-07 | 53 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-08-09 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-08 | 53 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2022-09-09 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-09 | 53 | 6 | 5 | Budget |
| 20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 1366 | 7866.00 | 2022-06-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 16:19:04.618 UTC