[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 177 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17168 | 32613.81 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 18991 | 2707.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-12 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-08-14 | 53 | 6 | 3 | Budget |
| 39076 | 9169.02 | 2025-04-14 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-14 | 53 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2022-10-14 | 53 | 6 | 8 | Budget |
| 22142 | 12656.00 | 2024-01-12 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-12 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 11595 | 11152.00 | 2023-03-14 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-14 | 53 | 6 | 11 | Actual |
| 3748 | 4800.00 | 2022-08-14 | 53 | 6 | 5 | Budget |
Generated 2025-06-13 08:02:49.965 UTC