[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 218 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
| 10008 | 19200.00 | 2023-01-08 | 53 | 6 | 8 | Budget |
| 6323 | 12700.00 | 2022-10-10 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-10 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-09 | 53 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-03-10 | 53 | 6 | 3 | Actual |
| 22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
| 18701 | 3314.00 | 2023-10-10 | 53 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2023-09-10 | 53 | 6 | 11 | Actual |
| 5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
| 5199 | 4600.00 | 2022-09-10 | 53 | 6 | 6 | Budget |
| 13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
Generated 2025-06-09 11:39:19.793 UTC