[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 32527 | 3957.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-04-14 | 53 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-15 | 53 | 6 | 11 | Actual |
| 10940 | 6857.00 | 2023-02-13 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-14 | 53 | 6 | 13 | Actual |
| 20759 | 19407.00 | 2023-12-16 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2022-09-15 | 53 | 6 | 6 | Budget |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
| 37315 | 12486.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-16 | 53 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2022-10-15 | 53 | 6 | 8 | Budget |
| 12581 | 4600.00 | 2023-04-15 | 53 | 6 | 4 | Budget |
Generated 2025-06-14 15:28:39.850 UTC