[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 7 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
| 11594 | 10600.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
| 12393 | 4400.00 | 2023-04-08 | 53 | 6 | 3 | Budget |
| 51 | 2600.00 | 2022-05-08 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-04-08 | 53 | 6 | 8 | Budget |
| 25474 | 5020.00 | 2024-04-07 | 53 | 6 | 11 | Actual |
| 6324 | 9092.00 | 2022-10-08 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-07 | 53 | 6 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-08 | 53 | 6 | 11 | Actual |
| 37925 | 23443.75 | 2025-03-08 | 53 | 6 | 11 | Actual |
| 13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
| 16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-08 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
Generated 2025-06-07 22:36:45.501 UTC