[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 216 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2304 | 7954.00 | 2022-07-11 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 17168 | 32613.81 | 2023-08-10 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-09 | 53 | 6 | 3 | Actual |
| 26221 | 38508.00 | 2024-05-09 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-10 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2022-10-10 | 53 | 6 | 3 | Budget |
| 39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2024-07-10 | 53 | 6 | 6 | Actual |
| 39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
| 27256 | 20467.00 | 2024-06-09 | 53 | 6 | 6 | Actual |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2022-12-11 | 53 | 6 | 4 | Budget |
| 28500 | 30239.00 | 2024-07-10 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-03-10 | 53 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 13:13:23.287 UTC