[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 195 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2023-10-08 | 53 | 6 | 8 | Actual |
| 4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2023-09-08 | 53 | 6 | 3 | Actual |
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 39076 | 9169.02 | 2025-04-08 | 53 | 6 | 11 | Actual |
| 20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-06-08 | 53 | 6 | 7 | Actual |
| 51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2024-11-07 | 53 | 6 | 6 | Actual |
| 25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 18:34:59.286 UTC