[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19202 | 40120.01 | 2024-05-06 | 53 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-08-05 | 53 | 6 | 8 | Budget |
| 16545 | 12451.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 17987 | 22465.00 | 2024-04-06 | 53 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-09-05 | 53 | 6 | 8 | Budget |
| 16337 | 18956.43 | 2024-02-05 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2024-01-05 | 53 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-08-05 | 53 | 6 | 8 | Actual |
| 16665 | 4326.00 | 2024-03-06 | 53 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-02-05 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2023-05-07 | 53 | 6 | 6 | Budget |
| 20759 | 19407.00 | 2024-07-07 | 53 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2023-05-07 | 53 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
| 28210 | 32384.00 | 2025-02-04 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-08-04 | 53 | 6 | 11 | Actual |
Generated 2026-01-04 05:05:04.607 UTC