[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 294 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 11925 | 16300.00 | 2023-03-09 | 53 | 6 | 6 | Budget |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 1836 | 7300.00 | 2022-06-09 | 53 | 6 | 6 | Actual |
| 17168 | 32613.81 | 2023-08-09 | 53 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
| 13936 | 6489.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-09 | 53 | 6 | 6 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 34922 | 14547.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-03-09 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
| 13053 | 5700.00 | 2023-04-09 | 53 | 6 | 6 | Budget |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-08 16:56:36.510 UTC