[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 222 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11926 | 13549.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
| 35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-08 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-10-10 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2023-01-08 | 53 | 6 | 3 | Budget |
| 8568 | 11240.00 | 2022-12-11 | 53 | 6 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
| 20549 | 762.48 | 2023-11-10 | 53 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-10 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 10:19:45.178 UTC