[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 272 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16545 | 12451.00 | 2023-08-08 | 53 | 6 | 3 | Actual |
| 3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 25153 | 9100.00 | 2024-04-07 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
| 18581 | 16432.00 | 2023-10-08 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-02-06 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-08 | 53 | 6 | 13 | Actual |
| 24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
| 35745 | 3410.40 | 2025-01-06 | 53 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-08 | 53 | 6 | 8 | Budget |
Generated 2025-06-07 20:05:11.611 UTC