[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 131 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2162 | 6900.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 8895 | 20136.30 | 2022-12-03 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 21853 | 28151.00 | 2023-12-31 | 53 | 6 | 5 | Actual |
| 10801 | 5000.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
| 7116 | 2400.00 | 2022-11-02 | 53 | 6 | 5 | Budget |
| 16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
| 381 | -561.00 | 2022-05-02 | 53 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 16455 | 83.74 | 2023-07-03 | 53 | 6 | 12 | Actual |
Generated 2025-06-01 14:01:39.032 UTC