[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15633 | 3930.00 | 2023-07-01 | 53 | 6 | 4 | Actual |
| 20852 | 31424.00 | 2023-12-01 | 53 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-04-30 | 53 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2022-09-30 | 53 | 6 | 6 | Budget |
| 5339 | 37540.00 | 2022-08-31 | 53 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2024-06-30 | 53 | 6 | 11 | Actual |
| 5524 | 20900.00 | 2022-08-31 | 53 | 6 | 8 | Budget |
| 26756 | 5582.06 | 2024-04-29 | 53 | 6 | 13 | Actual |
| 15422 | 417.79 | 2023-05-31 | 53 | 6 | 12 | Actual |
| 36894 | 8265.81 | 2025-01-29 | 53 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2023-07-01 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-02-28 | 53 | 6 | 5 | Actual |
| 24442 | 18090.46 | 2024-02-28 | 53 | 6 | 11 | Actual |
| 22142 | 12656.00 | 2023-12-29 | 53 | 6 | 7 | Actual |
| 23027 | 18695.00 | 2024-01-29 | 53 | 6 | 6 | Actual |
| 33323 | 3090.18 | 2024-10-30 | 53 | 6 | 11 | Actual |
Generated 2025-05-30 03:46:35.232 UTC