[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11595 | 11152.00 | 2023-03-09 | 53 | 6 | 5 | Actual |
| 7585 | -1031.00 | 2022-11-09 | 53 | 6 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-10 | 53 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2023-08-09 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-09 | 53 | 6 | 11 | Actual |
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-08 | 53 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2023-09-09 | 53 | 6 | 6 | Actual |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 4541 | 2200.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-09 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
Generated 2025-06-08 16:49:48.523 UTC