[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 161 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30780 | 24114.00 | 2024-09-13 | 53 | 6 | 7 | Actual |
| 1365 | 7900.00 | 2022-06-14 | 53 | 6 | 4 | Budget |
| 18398 | 10896.71 | 2023-09-14 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2022-12-15 | 53 | 6 | 8 | Budget |
| 4541 | 2200.00 | 2022-09-14 | 53 | 6 | 3 | Budget |
| 20639 | 16540.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-14 | 53 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-07-14 | 53 | 6 | 3 | Actual |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 9220 | 4128.00 | 2023-01-12 | 53 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-13 | 53 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2024-12-14 | 53 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-14 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-03-13 | 53 | 6 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 01:05:11.993 UTC