[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-03-08 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-09 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
| 11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-05-08 | 53 | 6 | 7 | Actual |
| 7911 | 1600.00 | 2022-12-09 | 53 | 6 | 3 | Budget |
| 2163 | 5772.40 | 2022-06-08 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2023-12-09 | 53 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-05-08 | 53 | 6 | 8 | Budget |
| 6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 00:03:30.451 UTC