[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
| 30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-03-10 | 53 | 6 | 8 | Budget |
| 5338 | 41300.00 | 2022-09-10 | 53 | 6 | 7 | Budget |
| 2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
| 853 | 782.00 | 2022-05-10 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-09 | 53 | 6 | 11 | Actual |
| 22617 | 21701.00 | 2024-02-08 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
| 23119 | 15814.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 15633 | 3930.00 | 2023-07-11 | 53 | 6 | 4 | Actual |
| 10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 13054 | 5951.00 | 2023-04-10 | 53 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-10 | 53 | 6 | 7 | Budget |
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
Generated 2025-06-09 10:13:37.287 UTC