[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 257 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25474 | 5020.00 | 2024-04-14 | 53 | 6 | 11 | Actual |
| 29948 | 681.62 | 2024-08-14 | 53 | 6 | 11 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 27348 | 38353.00 | 2024-06-14 | 53 | 6 | 7 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 9220 | 4128.00 | 2023-01-13 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-15 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-13 | 53 | 6 | 3 | Budget |
| 15422 | 417.79 | 2023-06-15 | 53 | 6 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-15 | 53 | 6 | 7 | Budget |
| 13382 | 21800.00 | 2023-04-15 | 53 | 6 | 8 | Budget |
| 21761 | 6230.00 | 2024-01-13 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2022-09-15 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 15:54:23.609 UTC