[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 41 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8236 | 22100.00 | 2023-07-07 | 53 | 6 | 5 | Budget |
| 10801 | 5000.00 | 2023-09-04 | 53 | 6 | 6 | Budget |
| 39314 | 14620.82 | 2025-11-04 | 53 | 6 | 13 | Actual |
| 37513 | 12663.00 | 2025-10-04 | 53 | 6 | 6 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 8237 | 19190.00 | 2023-07-07 | 53 | 6 | 5 | Actual |
| 6463 | 27438.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 712 | 3759.00 | 2022-12-04 | 53 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-07-06 | 53 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
| 36165 | 4721.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
Generated 2026-01-04 02:02:49.525 UTC