[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37605 | 30461.00 | 2025-03-17 | 53 | 6 | 7 | Actual |
| 7446 | 6752.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 711 | 4100.00 | 2022-05-17 | 53 | 6 | 6 | Budget |
| 20431 | 2619.96 | 2023-11-17 | 53 | 6 | 11 | Actual |
| 22435 | 3523.17 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-17 | 53 | 6 | 5 | Budget |
| 33561 | 2667.97 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 6650 | 11300.00 | 2022-10-17 | 53 | 6 | 8 | Budget |
| 38372 | 5325.00 | 2025-04-17 | 53 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 1836 | 7300.00 | 2022-06-17 | 53 | 6 | 6 | Actual |
| 33030 | 9622.00 | 2024-11-16 | 53 | 6 | 7 | Actual |
| 21551 | 215.66 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-15 | 53 | 6 | 6 | Budget |
| 5666 | 1987.00 | 2022-10-17 | 53 | 6 | 3 | Actual |
Generated 2025-06-16 12:23:54.932 UTC