[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 122 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 12064 | 25500.00 | 2023-03-16 | 53 | 6 | 7 | Budget |
| 17789 | 6609.00 | 2023-09-16 | 53 | 6 | 5 | Actual |
| 30186 | 4662.74 | 2024-08-15 | 53 | 6 | 13 | Actual |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
| 29562 | 11004.00 | 2024-08-15 | 53 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2023-12-17 | 53 | 6 | 11 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 29059 | 24347.32 | 2024-07-16 | 53 | 6 | 13 | Actual |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 13053 | 5700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 38663 | 5594.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 17577 | 7918.00 | 2023-09-16 | 53 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2022-12-17 | 53 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
Generated 2025-06-15 15:32:41.037 UTC