[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 221 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-04-10 | 53 | 6 | 5 | Actual |
| 5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-06-10 | 53 | 6 | 7 | Actual |
| 35862 | 8425.97 | 2025-01-08 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-03-10 | 53 | 6 | 12 | Actual |
| 30688 | 8356.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
| 16337 | 18956.43 | 2023-07-11 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
| 11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2022-11-10 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-10 | 53 | 6 | 7 | Budget |
Generated 2025-06-09 07:21:29.882 UTC