[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7584 | -1400.00 | 2023-06-06 | 53 | 6 | 7 | Budget |
| 38162 | 4896.08 | 2025-10-04 | 53 | 6 | 13 | Actual |
| 9685 | 12100.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 24651 | 15065.00 | 2024-11-03 | 53 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-05-06 | 53 | 6 | 3 | Actual |
| 3748 | 4800.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 29059 | 24347.32 | 2025-02-03 | 53 | 6 | 13 | Actual |
| 4541 | 2200.00 | 2023-04-06 | 53 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2024-05-05 | 53 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2024-07-06 | 53 | 6 | 4 | Actual |
| 14944 | 17426.00 | 2024-01-04 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-07-07 | 53 | 6 | 8 | Budget |
| 14746 | 22137.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
| 24560 | 232.68 | 2024-10-03 | 53 | 6 | 12 | Actual |
| 36455 | 24012.00 | 2025-09-04 | 53 | 6 | 7 | Actual |
Generated 2026-01-04 02:02:12.714 UTC