[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4217 | 1258.00 | 2022-08-08 | 53 | 6 | 7 | Actual |
| 24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2024-06-07 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-07 | 53 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-07 | 53 | 6 | 13 | Actual |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-08 | 53 | 6 | 6 | Actual |
| 3749 | 5610.00 | 2022-08-08 | 53 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2024-10-07 | 53 | 6 | 3 | Actual |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-03-07 | 53 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-07 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-07-09 | 53 | 6 | 3 | Actual |
| 380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
Generated 2025-06-07 22:41:28.492 UTC