[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 176 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13383 | 22999.99 | 2023-04-09 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2022-12-10 | 53 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-10-09 | 53 | 6 | 3 | Budget |
| 381 | -561.00 | 2022-05-09 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-10 | 53 | 6 | 4 | Budget |
| 20431 | 2619.96 | 2023-11-09 | 53 | 6 | 11 | Actual |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-06-08 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-09 | 53 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-11-08 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-03-08 | 53 | 6 | 11 | Actual |
| 12064 | 25500.00 | 2023-03-09 | 53 | 6 | 7 | Budget |
Generated 2025-06-08 09:41:50.367 UTC