[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21258 | 57902.16 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-01 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-05-01 | 53 | 6 | 6 | Budget |
| 4076 | 3343.00 | 2022-08-01 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-01 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-06-01 | 53 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-04-01 | 53 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-01 | 53 | 6 | 4 | Budget |
| 36575 | 42491.27 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-05-01 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-01 | 53 | 6 | 7 | Budget |
| 13053 | 5700.00 | 2023-04-01 | 53 | 6 | 6 | Budget |
| 35745 | 3410.40 | 2024-12-30 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-04-01 | 53 | 6 | 5 | Budget |
| 37102 | 7647.00 | 2025-03-01 | 53 | 6 | 3 | Actual |
| 35954 | 2569.00 | 2025-01-30 | 53 | 6 | 3 | Actual |
Generated 2025-05-31 05:37:41.461 UTC