[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 24651 | 15065.00 | 2024-04-07 | 53 | 6 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
| 31074 | 24657.60 | 2024-09-07 | 53 | 6 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-08 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 37513 | 12663.00 | 2025-03-08 | 53 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-08 | 53 | 6 | 5 | Actual |
| 30397 | 13431.00 | 2024-09-07 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 22:01:34.565 UTC