[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 242 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2954 | 9955.00 | 2022-07-17 | 53 | 6 | 6 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 11126 | 4158.73 | 2023-02-14 | 53 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2022-09-16 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
| 381 | -561.00 | 2022-05-16 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-03-16 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 11:41:04.963 UTC