[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25927 | 27042.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-02-27 | 53 | 6 | 8 | Actual |
| 27669 | 48148.46 | 2024-05-29 | 53 | 6 | 11 | Actual |
| 6650 | 11300.00 | 2022-09-29 | 53 | 6 | 8 | Budget |
| 38465 | 8990.00 | 2025-03-30 | 53 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-04-29 | 53 | 6 | 4 | Budget |
| 31403 | 15658.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
| 4216 | 1200.00 | 2022-07-30 | 53 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 12722 | 8100.00 | 2023-03-30 | 53 | 6 | 5 | Budget |
| 33652 | 12060.00 | 2024-11-29 | 53 | 6 | 3 | Actual |
| 7116 | 2400.00 | 2022-10-30 | 53 | 6 | 5 | Budget |
| 3281 | 11236.14 | 2022-06-30 | 53 | 6 | 8 | Actual |
| 5853 | 11200.00 | 2022-09-29 | 53 | 6 | 4 | Budget |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 7911 | 1600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
Generated 2025-05-29 06:35:00.328 UTC