[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 207 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38044 | 2478.46 | 2025-03-08 | 53 | 6 | 12 | Actual |
| 35862 | 8425.97 | 2025-01-06 | 53 | 6 | 13 | Actual |
| 12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 4076 | 3343.00 | 2022-08-08 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-03-08 | 53 | 6 | 3 | Budget |
| 239 | -1600.00 | 2022-05-08 | 53 | 6 | 4 | Budget |
| 6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
| 5339 | 37540.00 | 2022-09-08 | 53 | 6 | 7 | Actual |
| 20549 | 762.48 | 2023-11-08 | 53 | 6 | 12 | Actual |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
| 29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-05-08 | 53 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-08 | 53 | 6 | 12 | Actual |
| 5525 | 20901.47 | 2022-09-08 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-06 | 53 | 6 | 8 | Budget |
| 7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
Generated 2025-06-07 22:41:30.017 UTC