[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 189 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2023-10-11 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-11 | 53 | 6 | 8 | Actual |
| 36455 | 24012.00 | 2025-02-09 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-10 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2023-06-11 | 53 | 6 | 12 | Actual |
| 8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
| 29654 | 6339.00 | 2024-08-10 | 53 | 6 | 7 | Actual |
| 4076 | 3343.00 | 2022-08-11 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-11 | 53 | 6 | 3 | Actual |
| 11126 | 4158.73 | 2023-02-09 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-09 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2022-08-11 | 53 | 6 | 4 | Budget |
| 28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2024-12-11 | 53 | 6 | 13 | Actual |
| 33772 | 3354.00 | 2024-12-11 | 53 | 6 | 4 | Actual |
| 3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
Generated 2025-06-10 17:34:54.115 UTC