[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 178 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14654 | 40959.00 | 2023-06-17 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 2954 | 9955.00 | 2022-07-18 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-18 | 53 | 6 | 3 | Actual |
| 1976 | 3700.00 | 2022-06-17 | 53 | 6 | 7 | Budget |
| 711 | 4100.00 | 2022-05-17 | 53 | 6 | 6 | Budget |
| 18991 | 2707.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-18 | 53 | 6 | 11 | Actual |
| 11926 | 13549.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 23239 | 12030.09 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-02-15 | 53 | 6 | 12 | Actual |
| 36363 | 8399.00 | 2025-02-15 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-16 23:25:46.000 UTC