[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 260 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21138 | 49585.00 | 2023-12-10 | 53 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 17577 | 7918.00 | 2023-09-09 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-10 | 53 | 6 | 6 | Budget |
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2024-11-08 | 53 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-03-09 | 53 | 6 | 5 | Actual |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-09 | 53 | 6 | 4 | Budget |
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-05-08 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
Generated 2025-06-08 12:13:59.811 UTC