[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11453 | 10200.00 | 2023-09-23 | 53 | 6 | 4 | Budget |
| 14654 | 40959.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 12722 | 8100.00 | 2023-10-24 | 53 | 6 | 5 | Budget |
| 31616 | 17756.00 | 2025-04-24 | 53 | 6 | 5 | Actual |
| 37724 | 28757.68 | 2025-09-23 | 53 | 6 | 8 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2025-02-22 | 53 | 6 | 12 | Actual |
| 25832 | 36360.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-10-24 | 53 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-24 | 53 | 6 | 7 | Actual |
| 9823 | 21275.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2023-06-26 | 53 | 6 | 8 | Budget |
| 4541 | 2200.00 | 2023-03-26 | 53 | 6 | 3 | Budget |
| 34802 | 9990.00 | 2025-07-24 | 53 | 6 | 3 | Actual |
Generated 2025-12-23 14:31:37.625 UTC