[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 244 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
| 29151 | 5819.00 | 2024-08-08 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-07-09 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-07 | 53 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-09 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-04-09 | 53 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 22050 | 9066.00 | 2024-01-07 | 53 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-09 | 53 | 6 | 12 | Actual |
| 22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
| 15726 | 8256.00 | 2023-07-10 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2024-11-08 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 15:33:59.514 UTC