[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 283 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
| 29059 | 24347.32 | 2024-07-09 | 53 | 6 | 13 | Actual |
| 10009 | 18309.00 | 2023-01-07 | 53 | 6 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
| 22830 | 22786.00 | 2024-02-07 | 53 | 6 | 5 | Actual |
| 37925 | 23443.75 | 2025-03-09 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 1041 | 4205.70 | 2022-05-09 | 53 | 6 | 8 | Actual |
| 30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
| 13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
| 29364 | 2672.00 | 2024-08-08 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
Generated 2025-06-08 19:41:17.448 UTC