[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 33 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2022-06-08 | 53 | 6 | 3 | Budget |
| 30688 | 8356.00 | 2024-09-07 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
| 2303 | 9100.00 | 2022-07-09 | 53 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-02-06 | 53 | 6 | 3 | Budget |
| 23027 | 18695.00 | 2024-02-06 | 53 | 6 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-08 | 53 | 6 | 12 | Actual |
| 21761 | 6230.00 | 2024-01-06 | 53 | 6 | 4 | Actual |
| 15330 | 10284.99 | 2023-06-08 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2022-09-08 | 53 | 6 | 7 | Budget |
| 7585 | -1031.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
| 10149 | 6384.00 | 2023-02-06 | 53 | 6 | 3 | Actual |
| 37315 | 12486.00 | 2025-03-08 | 53 | 6 | 5 | Actual |
Generated 2025-06-07 12:57:00.244 UTC