[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 165 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37605 | 30461.00 | 2025-03-16 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 5666 | 1987.00 | 2022-10-16 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 26343 | 13971.04 | 2024-05-15 | 53 | 6 | 8 | Actual |
| 33561 | 2667.97 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 12065 | 24271.00 | 2023-03-16 | 53 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2024-01-14 | 53 | 6 | 11 | Actual |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-06-16 | 53 | 6 | 4 | Actual |
| 24863 | 35432.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2023-12-17 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-03-16 | 53 | 6 | 4 | Budget |
| 4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
Generated 2025-06-15 20:20:31.339 UTC