[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 171 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29562 | 11004.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-07-16 | 53 | 6 | 4 | Actual |
| 7584 | -1400.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2023-06-15 | 53 | 6 | 7 | Actual |
| 3280 | 11800.00 | 2022-07-16 | 53 | 6 | 8 | Budget |
| 380 | -250.00 | 2022-05-15 | 53 | 6 | 5 | Budget |
| 16758 | 30109.00 | 2023-08-15 | 53 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2024-05-14 | 53 | 6 | 3 | Actual |
| 852 | 1100.00 | 2022-05-15 | 53 | 6 | 7 | Budget |
| 14654 | 40959.00 | 2023-06-15 | 53 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2025-04-15 | 53 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-15 | 53 | 6 | 5 | Budget |
| 4217 | 1258.00 | 2022-08-15 | 53 | 6 | 7 | Actual |
| 35213 | 4361.00 | 2025-01-13 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-05-14 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-15 | 53 | 6 | 7 | Actual |
Generated 2025-06-14 17:08:28.750 UTC