[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 253 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-04-09 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 27256 | 20467.00 | 2024-06-08 | 53 | 6 | 6 | Actual |
| 26638 | 7501.96 | 2024-05-08 | 53 | 6 | 12 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2023-08-09 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-08 | 53 | 6 | 13 | Actual |
| 8894 | 17300.00 | 2022-12-10 | 53 | 6 | 8 | Budget |
| 7584 | -1400.00 | 2022-11-09 | 53 | 6 | 7 | Budget |
| 26756 | 5582.06 | 2024-05-08 | 53 | 6 | 13 | Actual |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 26545 | 4252.97 | 2024-05-08 | 53 | 6 | 11 | Actual |
| 25591 | 131.61 | 2024-04-08 | 53 | 6 | 12 | Actual |
| 4727 | 4100.00 | 2022-09-09 | 53 | 6 | 4 | Budget |
Generated 2025-06-08 23:41:01.258 UTC