[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2023-01-05 | 53 | 6 | 5 | Budget |
| 6978 | 9687.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 2163 | 5772.40 | 2023-01-05 | 53 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-10-05 | 53 | 6 | 12 | Actual |
| 21138 | 49585.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-10-05 | 53 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-04-06 | 53 | 6 | 13 | Actual |
| 27256 | 20467.00 | 2025-01-04 | 53 | 6 | 6 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 19821 | 4136.00 | 2024-06-06 | 53 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-11-05 | 53 | 6 | 13 | Actual |
| 31523 | 10856.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-08-05 | 53 | 6 | 7 | Budget |
| 22830 | 22786.00 | 2024-09-04 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 05:21:11.170 UTC