[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 89 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21459 | 2746.55 | 2024-07-07 | 53 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-03-06 | 53 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 28118 | 13451.00 | 2025-02-04 | 53 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-09-05 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-05-06 | 53 | 6 | 11 | Actual |
| 6651 | 9419.44 | 2023-05-07 | 53 | 6 | 8 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2023-01-05 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-08-04 | 53 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-05-06 | 53 | 6 | 7 | Actual |
| 13053 | 5700.00 | 2023-11-05 | 53 | 6 | 6 | Budget |
| 37222 | 26915.00 | 2025-10-05 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-10-04 | 53 | 6 | 11 | Actual |
Generated 2026-01-04 05:15:10.920 UTC