[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4216 | 1200.00 | 2022-08-16 | 53 | 6 | 7 | Budget |
| 13936 | 6489.00 | 2023-05-16 | 53 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2022-10-16 | 53 | 6 | 7 | Budget |
| 18398 | 10896.71 | 2023-09-16 | 53 | 6 | 11 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-07-16 | 53 | 6 | 11 | Actual |
| 1181 | 8400.00 | 2022-06-16 | 53 | 6 | 3 | Budget |
| 17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-17 | 53 | 6 | 8 | Budget |
| 28408 | 8295.00 | 2024-07-16 | 53 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-04-16 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
| 21551 | 215.66 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 31523 | 10856.00 | 2024-10-15 | 53 | 6 | 4 | Actual |
Generated 2025-06-15 16:59:52.864 UTC