[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 92 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4075 | 4700.00 | 2023-03-06 | 53 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 25153 | 9100.00 | 2024-11-03 | 53 | 6 | 7 | Actual |
| 2304 | 7954.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-07-06 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-10-04 | 53 | 6 | 4 | Actual |
| 7912 | 1871.00 | 2023-07-07 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-10-04 | 53 | 6 | 8 | Actual |
| 240 | -1126.00 | 2022-12-04 | 53 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 39196 | 5221.07 | 2025-11-04 | 53 | 6 | 12 | Actual |
| 12393 | 4400.00 | 2023-11-04 | 53 | 6 | 3 | Budget |
| 28821 | 2598.68 | 2025-02-03 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 1504 | 15300.00 | 2023-01-04 | 53 | 6 | 5 | Budget |
Generated 2026-01-04 02:02:01.976 UTC