[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26638 | 7501.96 | 2024-11-23 | 53 | 6 | 12 | Actual |
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 23741 | 29338.00 | 2024-09-23 | 53 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2023-10-25 | 53 | 6 | 4 | Budget |
| 26545 | 4252.97 | 2024-11-23 | 53 | 6 | 11 | Actual |
| 11594 | 10600.00 | 2023-09-24 | 53 | 6 | 5 | Budget |
| 20431 | 2619.96 | 2024-05-26 | 53 | 6 | 11 | Actual |
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 3607 | 5300.00 | 2023-02-24 | 53 | 6 | 4 | Budget |
| 3420 | 2588.00 | 2023-02-24 | 53 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2023-01-25 | 53 | 6 | 7 | Actual |
| 4075 | 4700.00 | 2023-02-24 | 53 | 6 | 6 | Budget |
| 9219 | 4100.00 | 2023-07-25 | 53 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-09-24 | 53 | 6 | 7 | Actual |
| 4542 | 2089.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-27 | 53 | 6 | 7 | Actual |
Generated 2025-12-24 09:36:28.675 UTC