[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 53 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2024-07-15 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 33443 | 1324.19 | 2024-11-14 | 53 | 6 | 12 | Actual |
| 31312 | 13090.97 | 2024-09-14 | 53 | 6 | 13 | Actual |
| 31814 | 8888.00 | 2024-10-14 | 53 | 6 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-15 | 53 | 6 | 8 | Actual |
| 16545 | 12451.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 35745 | 3410.40 | 2025-01-13 | 53 | 6 | 12 | Actual |
| 33865 | 7653.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 12252 | 6000.00 | 2023-03-15 | 53 | 6 | 8 | Budget |
| 18793 | 12651.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 15:36:39.088 UTC