[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19082 | 59320.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-24 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-08-22 | 53 | 6 | 3 | Budget |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 29364 | 2672.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-21 | 53 | 6 | 12 | Actual |
| 11267 | 6600.00 | 2023-09-21 | 53 | 6 | 3 | Budget |
| 7771 | 17908.99 | 2023-05-24 | 53 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2025-09-21 | 53 | 6 | 13 | Actual |
| 5665 | 2100.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 29151 | 5819.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
Generated 2025-12-21 14:40:31.343 UTC