[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7912 | 1871.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
| 18078 | 42955.00 | 2023-08-24 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2022-07-24 | 53 | 6 | 6 | Budget |
| 25832 | 36360.00 | 2024-04-22 | 53 | 6 | 4 | Actual |
| 6792 | 5956.00 | 2022-10-24 | 53 | 6 | 3 | Actual |
| 34153 | 7033.00 | 2024-11-23 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 19729 | 6953.00 | 2023-10-24 | 53 | 6 | 4 | Actual |
| 33865 | 7653.00 | 2024-11-23 | 53 | 6 | 5 | Actual |
| 34273 | 35086.58 | 2024-11-23 | 53 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2023-08-24 | 53 | 6 | 11 | Actual |
| 6462 | 23600.00 | 2022-09-23 | 53 | 6 | 7 | Budget |
| 5992 | 8000.00 | 2022-09-23 | 53 | 6 | 5 | Budget |
| 11594 | 10600.00 | 2023-02-21 | 53 | 6 | 5 | Budget |
Generated 2025-05-24 01:41:54.878 UTC