[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 299 > < TAKE 16 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-01-07 | 53 | 6 | 4 | Budget |
| 13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
| 29948 | 681.62 | 2024-08-08 | 53 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-09-09 | 53 | 6 | 6 | Budget |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-04-09 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-09 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 39314 | 14620.82 | 2025-04-09 | 53 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 15:34:00.807 UTC