[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 167 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-08 | 53 | 6 | 7 | Actual |
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-07 | 53 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 18490 | 216.72 | 2023-09-08 | 53 | 6 | 12 | Actual |
| 9823 | 21275.00 | 2023-01-06 | 53 | 6 | 7 | Actual |
| 10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 9033 | 7689.00 | 2023-01-06 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 04:17:52.996 UTC