[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 273 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20019 | 4418.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-01-12 | 53 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2022-12-15 | 53 | 6 | 5 | Budget |
| 23239 | 12030.09 | 2024-02-12 | 53 | 6 | 8 | Actual |
| 5854 | 11152.00 | 2022-10-14 | 53 | 6 | 4 | Actual |
| 4542 | 2089.00 | 2022-09-14 | 53 | 6 | 3 | Actual |
| 22526 | 53.95 | 2024-01-12 | 53 | 6 | 12 | Actual |
| 8706 | 7500.00 | 2022-12-15 | 53 | 6 | 7 | Budget |
| 24560 | 232.68 | 2024-03-13 | 53 | 6 | 12 | Actual |
| 10802 | 5544.00 | 2023-02-12 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
| 1977 | 3910.00 | 2022-06-14 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-12 | 53 | 6 | 4 | Budget |
| 38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
| 4869 | 9628.00 | 2022-09-14 | 53 | 6 | 5 | Actual |
| 20231 | 21407.54 | 2023-11-14 | 53 | 6 | 8 | Actual |
Generated 2025-06-13 08:07:14.116 UTC