[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 147 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-03 | 53 | 6 | 6 | Budget |
| 17369 | 2128.46 | 2023-08-03 | 53 | 6 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2024-11-02 | 53 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2022-09-03 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-03-03 | 53 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-06-03 | 53 | 6 | 4 | Actual |
| 10149 | 6384.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
| 28620 | 26160.66 | 2024-07-03 | 53 | 6 | 8 | Actual |
| 39196 | 5221.07 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 8567 | 12400.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 15924 | 3147.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
| 18581 | 16432.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
| 30490 | 9785.00 | 2024-09-02 | 53 | 6 | 5 | Actual |
Generated 2025-06-03 01:41:02.372 UTC