[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 84 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3607 | 5300.00 | 2023-02-24 | 53 | 6 | 4 | Budget |
| 3281 | 11236.14 | 2023-01-25 | 53 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-26 | 53 | 6 | 11 | Actual |
| 14944 | 17426.00 | 2023-12-25 | 53 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-27 | 53 | 6 | 3 | Budget |
| 1977 | 3910.00 | 2022-12-25 | 53 | 6 | 7 | Actual |
| 16665 | 4326.00 | 2024-02-24 | 53 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 380 | -250.00 | 2022-11-24 | 53 | 6 | 5 | Budget |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-27 | 53 | 6 | 8 | Budget |
| 3419 | 2200.00 | 2023-02-24 | 53 | 6 | 3 | Budget |
| 32527 | 3957.00 | 2025-05-26 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-07-24 | 53 | 6 | 5 | Actual |
Generated 2025-12-24 05:10:37.734 UTC