[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 78 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26848 | 4193.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2023-06-06 | 53 | 6 | 5 | Actual |
| 10009 | 18309.00 | 2023-08-04 | 53 | 6 | 8 | Actual |
| 13383 | 22999.99 | 2023-11-04 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 3608 | 5933.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 30900 | 15752.89 | 2025-04-05 | 53 | 6 | 8 | Actual |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 2162 | 6900.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 1181 | 8400.00 | 2023-01-04 | 53 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 25832 | 36360.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-07-06 | 53 | 6 | 4 | Actual |
| 27669 | 48148.46 | 2025-01-03 | 53 | 6 | 11 | Actual |
Generated 2026-01-04 02:12:10.637 UTC