[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 192 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 8098 | 18982.00 | 2022-12-10 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2024-11-08 | 53 | 6 | 7 | Actual |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 3607 | 5300.00 | 2022-08-09 | 53 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2022-11-09 | 53 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-05-09 | 53 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-10-09 | 53 | 6 | 6 | Actual |
| 5338 | 41300.00 | 2022-09-09 | 53 | 6 | 7 | Budget |
Generated 2025-06-08 12:17:08.793 UTC