[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
| 14944 | 17426.00 | 2023-06-08 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-08 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 19:33:01.511 UTC