[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25710 | 9592.00 | 2024-05-06 | 53 | 6 | 3 | Actual |
| 14152 | 53033.89 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-01-05 | 53 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-05-07 | 53 | 6 | 6 | Budget |
| 6977 | 10700.00 | 2022-11-07 | 53 | 6 | 4 | Budget |
| 14944 | 17426.00 | 2023-06-07 | 53 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-03-07 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-08 | 53 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-09-07 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-05 | 53 | 6 | 3 | Budget |
| 29562 | 11004.00 | 2024-08-06 | 53 | 6 | 6 | Actual |
| 16665 | 4326.00 | 2023-08-07 | 53 | 6 | 4 | Actual |
| 32938 | 2709.00 | 2024-11-06 | 53 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-07-08 | 53 | 6 | 6 | Actual |
| 12064 | 25500.00 | 2023-03-07 | 53 | 6 | 7 | Budget |
Generated 2025-06-06 17:25:18.594 UTC