[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 134 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23834 | 20400.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-04-09 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-04-09 | 53 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-09-09 | 53 | 6 | 8 | Budget |
| 22435 | 3523.17 | 2024-01-07 | 53 | 6 | 11 | Actual |
| 32740 | 7768.00 | 2024-11-08 | 53 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-09 | 53 | 6 | 8 | Actual |
| 13936 | 6489.00 | 2023-05-09 | 53 | 6 | 6 | Actual |
| 27998 | 5133.00 | 2024-07-09 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2024-10-08 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 7912 | 1871.00 | 2022-12-10 | 53 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
Generated 2025-06-08 10:40:16.517 UTC