[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 269 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
| 18581 | 16432.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-09 | 53 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-09 | 53 | 6 | 13 | Actual |
| 16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 27256 | 20467.00 | 2024-06-08 | 53 | 6 | 6 | Actual |
| 17789 | 6609.00 | 2023-09-09 | 53 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2022-06-09 | 53 | 6 | 5 | Budget |
| 32025 | 12967.99 | 2024-10-08 | 53 | 6 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
Generated 2025-06-08 19:10:33.513 UTC