[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 288 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11594 | 10600.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
| 7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
| 21138 | 49585.00 | 2023-12-09 | 53 | 6 | 7 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 31194 | 4720.00 | 2024-09-07 | 53 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-08 | 53 | 6 | 6 | Actual |
| 9220 | 4128.00 | 2023-01-06 | 53 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
| 20019 | 4418.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-08 | 53 | 6 | 7 | Budget |
Generated 2025-06-07 16:53:12.163 UTC