[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-08 | 53 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2023-10-08 | 53 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2022-10-08 | 53 | 6 | 4 | Budget |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 3748 | 4800.00 | 2022-08-08 | 53 | 6 | 5 | Budget |
| 36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 11268 | 4147.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-09 | 53 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
| 13936 | 6489.00 | 2023-05-08 | 53 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 35745 | 3410.40 | 2025-01-06 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 02:40:48.398 UTC