[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 225 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22526 | 53.95 | 2024-01-13 | 53 | 6 | 12 | Actual |
| 4076 | 3343.00 | 2022-08-15 | 53 | 6 | 6 | Actual |
| 5665 | 2100.00 | 2022-10-15 | 53 | 6 | 3 | Budget |
| 27669 | 48148.46 | 2024-06-14 | 53 | 6 | 11 | Actual |
| 2303 | 9100.00 | 2022-07-16 | 53 | 6 | 3 | Budget |
| 1040 | 4800.00 | 2022-05-15 | 53 | 6 | 8 | Budget |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 21258 | 57902.16 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2022-08-15 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2022-07-16 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2022-10-15 | 53 | 6 | 6 | Budget |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 23119 | 15814.00 | 2024-02-13 | 53 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 2954 | 9955.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
Generated 2025-06-14 11:09:33.278 UTC