[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 295 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 16956 | 10386.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-06-15 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-03-15 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 12064 | 25500.00 | 2023-03-15 | 53 | 6 | 7 | Budget |
| 3093 | 16834.00 | 2022-07-16 | 53 | 6 | 7 | Actual |
| 13520 | 30542.00 | 2023-05-15 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 17168 | 32613.81 | 2023-08-15 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2023-09-15 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 15:54:59.326 UTC