[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13053 | 5700.00 | 2023-10-24 | 53 | 6 | 6 | Budget |
| 19821 | 4136.00 | 2024-05-25 | 53 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
| 21551 | 215.66 | 2024-06-25 | 53 | 6 | 12 | Actual |
| 14152 | 53033.89 | 2023-11-23 | 53 | 6 | 8 | Actual |
| 34593 | 9193.48 | 2025-06-25 | 53 | 6 | 12 | Actual |
| 23621 | 34627.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 711 | 4100.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 23741 | 29338.00 | 2024-09-22 | 53 | 6 | 4 | Actual |
| 24651 | 15065.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 11595 | 11152.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 35305 | 20542.00 | 2025-07-24 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-23 | 53 | 6 | 4 | Actual |
Generated 2025-12-23 08:10:33.553 UTC