[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28620 | 26160.66 | 2024-07-08 | 53 | 6 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-09 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-04-08 | 53 | 6 | 6 | Actual |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
| 3420 | 2588.00 | 2022-08-08 | 53 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-08 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 17168 | 32613.81 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-09 | 53 | 6 | 4 | Actual |
Generated 2025-06-07 22:06:04.964 UTC