[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 226 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15726 | 8256.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 8895 | 20136.30 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 34802 | 9990.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 1504 | 15300.00 | 2022-06-15 | 53 | 6 | 5 | Budget |
| 27468 | 31738.04 | 2024-06-14 | 53 | 6 | 8 | Actual |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-15 | 53 | 6 | 3 | Budget |
| 39314 | 14620.82 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 711 | 4100.00 | 2022-05-15 | 53 | 6 | 6 | Budget |
| 8567 | 12400.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-01-13 | 53 | 6 | 3 | Budget |
| 9219 | 4100.00 | 2023-01-13 | 53 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 31616 | 17756.00 | 2024-10-14 | 53 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
Generated 2025-06-14 23:20:11.132 UTC