[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 229 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30186 | 4662.74 | 2024-08-09 | 53 | 6 | 13 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 30397 | 13431.00 | 2024-09-09 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
| 26343 | 13971.04 | 2024-05-09 | 53 | 6 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
| 24651 | 15065.00 | 2024-04-09 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 33030 | 9622.00 | 2024-11-09 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2024-08-09 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
| 10149 | 6384.00 | 2023-02-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 20:32:35.251 UTC