[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 37 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30688 | 8356.00 | 2024-09-14 | 53 | 6 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 12722 | 8100.00 | 2023-04-15 | 53 | 6 | 5 | Budget |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-14 | 53 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-04-14 | 53 | 6 | 12 | Actual |
| 5666 | 1987.00 | 2022-10-15 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-15 | 53 | 6 | 8 | Actual |
| 17048 | 12080.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 20111 | 6056.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-03-15 | 53 | 6 | 13 | Actual |
| 712 | 3759.00 | 2022-05-15 | 53 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-02-13 | 53 | 6 | 8 | Actual |
Generated 2025-06-14 17:17:42.643 UTC