[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 141 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15156 | 90807.32 | 2023-06-09 | 53 | 6 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
| 3608 | 5933.00 | 2022-08-09 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-09 | 53 | 6 | 6 | Budget |
| 32435 | 22724.48 | 2024-10-08 | 53 | 6 | 13 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 37605 | 30461.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2025-02-07 | 53 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 6323 | 12700.00 | 2022-10-09 | 53 | 6 | 6 | Budget |
| 35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
Generated 2025-06-08 16:00:27.152 UTC