[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 211 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
| 14030 | 25900.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 1041 | 4205.70 | 2022-05-08 | 53 | 6 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
| 36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
| 11268 | 4147.00 | 2023-03-08 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-10-08 | 53 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2023-12-09 | 53 | 6 | 12 | Actual |
| 10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 22:04:54.078 UTC