[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8236 | 22100.00 | 2023-06-27 | 53 | 6 | 5 | Budget |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 13053 | 5700.00 | 2023-10-25 | 53 | 6 | 6 | Budget |
| 34273 | 35086.58 | 2025-06-26 | 53 | 6 | 8 | Actual |
| 6462 | 23600.00 | 2023-04-26 | 53 | 6 | 7 | Budget |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2023-07-25 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2023-04-26 | 53 | 6 | 7 | Actual |
| 240 | -1126.00 | 2022-11-24 | 53 | 6 | 4 | Actual |
| 5338 | 41300.00 | 2023-03-27 | 53 | 6 | 7 | Budget |
| 25153 | 9100.00 | 2024-10-24 | 53 | 6 | 7 | Actual |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2024-05-26 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-09-24 | 53 | 6 | 4 | Actual |
Generated 2025-12-24 05:06:04.353 UTC