[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10801 | 5000.00 | 2023-08-25 | 53 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2023-06-27 | 53 | 6 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-24 | 53 | 6 | 11 | Actual |
| 13194 | 33700.00 | 2023-10-25 | 53 | 6 | 7 | Budget |
| 37222 | 26915.00 | 2025-09-24 | 53 | 6 | 4 | Actual |
| 16545 | 12451.00 | 2024-02-24 | 53 | 6 | 3 | Actual |
| 1835 | 10200.00 | 2022-12-25 | 53 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-09-24 | 53 | 6 | 4 | Budget |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-25 | 53 | 6 | 13 | Actual |
| 34711 | 4850.47 | 2025-06-26 | 53 | 6 | 13 | Actual |
| 31312 | 13090.97 | 2025-03-26 | 53 | 6 | 13 | Actual |
| 8895 | 20136.30 | 2023-06-27 | 53 | 6 | 8 | Actual |
| 11925 | 16300.00 | 2023-09-24 | 53 | 6 | 6 | Budget |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2022-12-25 | 53 | 6 | 8 | Actual |
Generated 2025-12-24 07:25:56.747 UTC