[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 302 > < TAKE 16 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11925 | 16300.00 | 2023-03-16 | 53 | 6 | 6 | Budget |
| 30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 30397 | 13431.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 10802 | 5544.00 | 2023-02-14 | 53 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-14 | 53 | 6 | 6 | Budget |
| 32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
| 8568 | 11240.00 | 2022-12-17 | 53 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2022-10-16 | 53 | 6 | 8 | Actual |
Generated 2025-06-15 03:54:21.051 UTC