[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 124 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-06-12 | 53 | 6 | 5 | Budget |
| 11925 | 16300.00 | 2023-03-12 | 53 | 6 | 6 | Budget |
| 32740 | 7768.00 | 2024-11-11 | 53 | 6 | 5 | Actual |
| 21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-10 | 53 | 6 | 13 | Actual |
| 34153 | 7033.00 | 2024-12-12 | 53 | 6 | 7 | Actual |
| 30186 | 4662.74 | 2024-08-11 | 53 | 6 | 13 | Actual |
| 7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
| 4727 | 4100.00 | 2022-09-12 | 53 | 6 | 4 | Budget |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 26638 | 7501.96 | 2024-05-11 | 53 | 6 | 12 | Actual |
| 5853 | 11200.00 | 2022-10-12 | 53 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-04-12 | 53 | 6 | 4 | Budget |
| 381 | -561.00 | 2022-05-12 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-01-10 | 53 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2024-07-12 | 53 | 6 | 13 | Actual |
Generated 2025-06-11 04:17:54.312 UTC