[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 278 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 28821 | 2598.68 | 2024-07-09 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-02-07 | 53 | 6 | 6 | Budget |
| 12723 | 6747.00 | 2023-04-09 | 53 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2023-03-09 | 53 | 6 | 5 | Budget |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 22617 | 21701.00 | 2024-02-07 | 53 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 15:38:06.806 UTC