[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 227 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-08-09 | 53 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 5666 | 1987.00 | 2022-10-09 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 22142 | 12656.00 | 2024-01-07 | 53 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2024-08-08 | 53 | 6 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2024-12-09 | 53 | 6 | 12 | Actual |
| 38044 | 2478.46 | 2025-03-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 13:03:07.570 UTC