[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 155 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8097 | 17100.00 | 2022-12-17 | 53 | 6 | 4 | Budget |
| 13382 | 21800.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-15 | 53 | 6 | 8 | Actual |
| 26848 | 4193.00 | 2024-06-15 | 53 | 6 | 3 | Actual |
| 5854 | 11152.00 | 2022-10-16 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2023-07-17 | 53 | 6 | 11 | Actual |
| 11267 | 6600.00 | 2023-03-16 | 53 | 6 | 3 | Budget |
| 22050 | 9066.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-16 | 53 | 6 | 7 | Actual |
| 25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-16 | 53 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 10801 | 5000.00 | 2023-02-14 | 53 | 6 | 6 | Budget |
| 14944 | 17426.00 | 2023-06-16 | 53 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-14 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 05:00:07.766 UTC