[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 204 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 23027 | 18695.00 | 2024-02-08 | 53 | 6 | 6 | Actual |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-08 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-08 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
Generated 2025-06-09 14:58:40.929 UTC