[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 290 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6324 | 9092.00 | 2022-10-16 | 53 | 6 | 6 | Actual |
| 5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
| 51 | 2600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 35425 | 8451.24 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 15633 | 3930.00 | 2023-07-17 | 53 | 6 | 4 | Actual |
| 37315 | 12486.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 9033 | 7689.00 | 2023-01-14 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 38755 | 39431.00 | 2025-04-16 | 53 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
| 38875 | 10754.31 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 3749 | 5610.00 | 2022-08-16 | 53 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-16 | 53 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-01-14 | 53 | 6 | 4 | Budget |
| 28941 | 3441.25 | 2024-07-16 | 53 | 6 | 12 | Actual |
Generated 2025-06-15 04:50:51.152 UTC