[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31523 | 10856.00 | 2024-10-08 | 53 | 6 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-10 | 53 | 6 | 7 | Budget |
| 12393 | 4400.00 | 2023-04-09 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-08-09 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2022-10-09 | 53 | 6 | 4 | Budget |
| 32938 | 2709.00 | 2024-11-08 | 53 | 6 | 6 | Actual |
| 1040 | 4800.00 | 2022-05-09 | 53 | 6 | 8 | Budget |
| 2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
| 7445 | 7800.00 | 2022-11-09 | 53 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2022-10-09 | 53 | 6 | 7 | Budget |
| 15924 | 3147.00 | 2023-07-10 | 53 | 6 | 6 | Actual |
| 6463 | 27438.00 | 2022-10-09 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-10 | 53 | 6 | 4 | Actual |
| 852 | 1100.00 | 2022-05-09 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-09-09 | 53 | 6 | 7 | Actual |
Generated 2025-06-08 15:34:55.219 UTC