[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 87 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17369 | 2128.46 | 2023-07-31 | 53 | 6 | 11 | Actual |
| 23027 | 18695.00 | 2024-01-29 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-03-31 | 53 | 6 | 4 | Actual |
| 26638 | 7501.96 | 2024-04-29 | 53 | 6 | 12 | Actual |
| 15036 | 32775.00 | 2023-05-31 | 53 | 6 | 7 | Actual |
| 11453 | 10200.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
| 30068 | 12222.26 | 2024-07-30 | 53 | 6 | 12 | Actual |
| 380 | -250.00 | 2022-04-30 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2024-09-29 | 53 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2024-11-30 | 53 | 6 | 12 | Actual |
| 5854 | 11152.00 | 2022-09-30 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-04-30 | 53 | 6 | 6 | Budget |
| 5525 | 20901.47 | 2022-08-31 | 53 | 6 | 8 | Actual |
| 8568 | 11240.00 | 2022-12-01 | 53 | 6 | 6 | Actual |
| 9822 | 29800.00 | 2022-12-29 | 53 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2023-12-01 | 53 | 6 | 5 | Actual |
Generated 2025-05-30 21:29:38.438 UTC