[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18701 | 3314.00 | 2024-05-06 | 53 | 6 | 4 | Actual |
| 2954 | 9955.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-07-08 | 53 | 6 | 6 | Budget |
| 33149 | 25875.81 | 2025-06-06 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2023-01-05 | 53 | 6 | 8 | Budget |
| 38755 | 39431.00 | 2025-11-05 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-11-05 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2025-03-06 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-12-04 | 53 | 6 | 4 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 34273 | 35086.58 | 2025-07-07 | 53 | 6 | 8 | Actual |
| 38663 | 5594.00 | 2025-11-05 | 53 | 6 | 6 | Actual |
| 37605 | 30461.00 | 2025-10-05 | 53 | 6 | 7 | Actual |
| 32527 | 3957.00 | 2025-06-06 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 05:15:23.377 UTC