[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 19 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-08 | 53 | 6 | 6 | Actual |
| 12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-08 | 53 | 6 | 6 | Budget |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 9822 | 29800.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
| 8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 5524 | 20900.00 | 2022-09-08 | 53 | 6 | 8 | Budget |
| 30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 7117 | 2312.00 | 2022-11-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 21:55:00.111 UTC