[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 237 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28941 | 3441.25 | 2024-07-10 | 53 | 6 | 12 | Actual |
| 1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
| 11126 | 4158.73 | 2023-02-08 | 53 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 33443 | 1324.19 | 2024-11-09 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-06-09 | 53 | 6 | 8 | Actual |
| 24560 | 232.68 | 2024-03-09 | 53 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 10940 | 6857.00 | 2023-02-08 | 53 | 6 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-10 | 53 | 6 | 7 | Actual |
Generated 2025-06-09 04:18:51.909 UTC