[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 109 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-07-09 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
| 31523 | 10856.00 | 2024-10-07 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-08 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-08 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 2954 | 9955.00 | 2022-07-09 | 53 | 6 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-08 | 53 | 6 | 5 | Budget |
| 6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 33865 | 7653.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 15924 | 3147.00 | 2023-07-09 | 53 | 6 | 6 | Actual |
Generated 2025-06-07 18:50:49.117 UTC