[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 1 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 16455 | 83.74 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 17048 | 12080.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-07-07 | 53 | 6 | 4 | Actual |
| 5199 | 4600.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
| 18701 | 3314.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-09-04 | 53 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-05-06 | 53 | 6 | 8 | Actual |
| 15422 | 417.79 | 2024-01-04 | 53 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2023-07-07 | 53 | 6 | 4 | Budget |
Generated 2026-01-04 01:21:36.142 UTC