[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 24 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9219 | 4100.00 | 2023-07-23 | 53 | 6 | 4 | Budget |
| 13936 | 6489.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 7585 | -1031.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 26848 | 4193.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2023-02-22 | 53 | 6 | 3 | Budget |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 12065 | 24271.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2024-03-24 | 53 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2023-09-22 | 53 | 6 | 4 | Budget |
| 28821 | 2598.68 | 2025-01-22 | 53 | 6 | 11 | Actual |
| 38044 | 2478.46 | 2025-09-22 | 53 | 6 | 12 | Actual |
| 17577 | 7918.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 12253 | 7002.73 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 37925 | 23443.75 | 2025-09-22 | 53 | 6 | 11 | Actual |
| 9823 | 21275.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-22 06:19:37.749 UTC