[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 54 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10802 | 5544.00 | 2023-02-07 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-01-07 | 53 | 6 | 6 | Budget |
| 2162 | 6900.00 | 2022-06-09 | 53 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-02-07 | 53 | 6 | 8 | Budget |
| 12722 | 8100.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 20231 | 21407.54 | 2023-11-09 | 53 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2022-11-09 | 53 | 6 | 8 | Budget |
| 34473 | 17954.29 | 2024-12-09 | 53 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2024-07-09 | 53 | 6 | 5 | Actual |
| 5854 | 11152.00 | 2022-10-09 | 53 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-01-07 | 53 | 6 | 4 | Actual |
| 37724 | 28757.68 | 2025-03-09 | 53 | 6 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-09 | 53 | 6 | 7 | Actual |
| 27468 | 31738.04 | 2024-06-08 | 53 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-03-08 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-07 | 53 | 6 | 5 | Actual |
Generated 2025-06-08 12:02:02.977 UTC