[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33865 | 7653.00 | 2024-12-07 | 53 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-06-07 | 53 | 6 | 4 | Budget |
| 6792 | 5956.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-07 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2022-08-07 | 53 | 6 | 6 | Actual |
| 33772 | 3354.00 | 2024-12-07 | 53 | 6 | 4 | Actual |
| 11127 | 3700.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 18581 | 16432.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-08-07 | 53 | 6 | 7 | Budget |
| 12252 | 6000.00 | 2023-03-07 | 53 | 6 | 8 | Budget |
| 3607 | 5300.00 | 2022-08-07 | 53 | 6 | 4 | Budget |
| 32647 | 20742.00 | 2024-11-06 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-03-06 | 53 | 6 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-07 | 53 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-01-05 | 53 | 6 | 7 | Budget |
| 5853 | 11200.00 | 2022-10-07 | 53 | 6 | 4 | Budget |
Generated 2025-06-06 20:29:16.459 UTC