[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 256 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36363 | 8399.00 | 2025-02-06 | 53 | 6 | 6 | Actual |
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-11-08 | 53 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 14030 | 25900.00 | 2023-05-08 | 53 | 6 | 7 | Actual |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-05-07 | 53 | 6 | 4 | Actual |
| 13053 | 5700.00 | 2023-04-08 | 53 | 6 | 6 | Budget |
| 12252 | 6000.00 | 2023-03-08 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
| 37102 | 7647.00 | 2025-03-08 | 53 | 6 | 3 | Actual |
Generated 2025-06-07 13:47:29.681 UTC