[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 78 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33149 | 25875.81 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 17697 | 19775.00 | 2023-09-10 | 53 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
| 4075 | 4700.00 | 2022-08-10 | 53 | 6 | 6 | Budget |
| 21459 | 2746.55 | 2023-12-11 | 53 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2024-09-09 | 53 | 6 | 13 | Actual |
| 1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
| 35015 | 8999.00 | 2025-01-08 | 53 | 6 | 5 | Actual |
| 37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2024-10-09 | 53 | 6 | 8 | Actual |
| 3280 | 11800.00 | 2022-07-11 | 53 | 6 | 8 | Budget |
| 8707 | 6250.00 | 2022-12-11 | 53 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2023-08-10 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
Generated 2025-06-09 11:43:33.133 UTC