[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 286 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38252 | 8151.00 | 2025-04-14 | 53 | 6 | 3 | Actual |
| 13520 | 30542.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-14 | 53 | 6 | 5 | Budget |
| 4868 | 8700.00 | 2022-09-14 | 53 | 6 | 5 | Budget |
| 22830 | 22786.00 | 2024-02-12 | 53 | 6 | 5 | Actual |
| 8567 | 12400.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
| 11454 | 8841.00 | 2023-03-14 | 53 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-05-14 | 53 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-13 | 53 | 6 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-14 | 53 | 6 | 3 | Budget |
| 6463 | 27438.00 | 2022-10-14 | 53 | 6 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 3092 | 26900.00 | 2022-07-15 | 53 | 6 | 7 | Budget |
| 25061 | 16119.00 | 2024-04-13 | 53 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-02-12 | 53 | 6 | 7 | Budget |
Generated 2025-06-14 02:57:05.965 UTC