[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 100 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2022-09-09 | 53 | 6 | 5 | Budget |
| 15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
| 37102 | 7647.00 | 2025-03-09 | 53 | 6 | 3 | Actual |
| 9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
| 38372 | 5325.00 | 2025-04-09 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-10 | 53 | 6 | 11 | Actual |
| 7116 | 2400.00 | 2022-11-09 | 53 | 6 | 5 | Budget |
| 8568 | 11240.00 | 2022-12-10 | 53 | 6 | 6 | Actual |
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 4075 | 4700.00 | 2022-08-09 | 53 | 6 | 6 | Budget |
| 12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-03-09 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-09 | 53 | 6 | 5 | Budget |
Generated 2025-06-08 23:46:52.674 UTC