[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 205 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29271 | 7902.00 | 2024-08-09 | 53 | 6 | 4 | Actual |
| 9686 | 10062.00 | 2023-01-08 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2024-09-09 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2024-03-09 | 53 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-05-09 | 53 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 4868 | 8700.00 | 2022-09-10 | 53 | 6 | 5 | Budget |
| 13520 | 30542.00 | 2023-05-10 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-06-09 | 53 | 6 | 13 | Actual |
| 15156 | 90807.32 | 2023-06-10 | 53 | 6 | 8 | Actual |
| 10941 | 7500.00 | 2023-02-08 | 53 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 37925 | 23443.75 | 2025-03-10 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-04-10 | 53 | 6 | 13 | Actual |
Generated 2025-06-09 10:25:16.671 UTC