[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 240 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2022-08-08 | 53 | 6 | 6 | Budget |
| 18078 | 42955.00 | 2023-09-08 | 53 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-08 | 53 | 6 | 4 | Budget |
| 8237 | 19190.00 | 2022-12-09 | 53 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2022-12-09 | 53 | 6 | 4 | Budget |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 17987 | 22465.00 | 2023-09-08 | 53 | 6 | 6 | Actual |
| 52 | 2294.00 | 2022-05-08 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-02-06 | 53 | 6 | 7 | Actual |
| 4541 | 2200.00 | 2022-09-08 | 53 | 6 | 3 | Budget |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2022-11-08 | 53 | 6 | 6 | Budget |
| 5665 | 2100.00 | 2022-10-08 | 53 | 6 | 3 | Budget |
| 3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
Generated 2025-06-08 02:32:40.169 UTC