[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 264 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 6650 | 11300.00 | 2022-10-08 | 53 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-05-08 | 53 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
| 711 | 4100.00 | 2022-05-08 | 53 | 6 | 6 | Budget |
| 20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-11-08 | 53 | 6 | 7 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2025-04-08 | 53 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2024-02-06 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-02-06 | 53 | 6 | 7 | Actual |
Generated 2025-06-07 22:15:01.370 UTC