[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2024-12-05 | 53 | 6 | 7 | Actual |
| 28118 | 13451.00 | 2024-07-05 | 53 | 6 | 4 | Actual |
| 381 | -561.00 | 2022-05-05 | 53 | 6 | 5 | Actual |
| 13382 | 21800.00 | 2023-04-05 | 53 | 6 | 8 | Budget |
| 5854 | 11152.00 | 2022-10-05 | 53 | 6 | 4 | Actual |
| 8236 | 22100.00 | 2022-12-06 | 53 | 6 | 5 | Budget |
| 8895 | 20136.30 | 2022-12-06 | 53 | 6 | 8 | Actual |
| 19729 | 6953.00 | 2023-11-05 | 53 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-05 | 53 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 28408 | 8295.00 | 2024-07-05 | 53 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-05 | 53 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-11-04 | 53 | 6 | 11 | Actual |
| 5339 | 37540.00 | 2022-09-05 | 53 | 6 | 7 | Actual |
Generated 2025-06-04 06:17:29.545 UTC