[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2025-02-03 | 53 | 6 | 4 | Actual |
| 35425 | 8451.24 | 2025-08-04 | 53 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 38663 | 5594.00 | 2025-11-04 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2025-05-05 | 53 | 6 | 6 | Actual |
| 25927 | 27042.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-09-03 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2024-03-05 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 13736 | 44051.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2025-01-03 | 53 | 6 | 8 | Actual |
| 39314 | 14620.82 | 2025-11-04 | 53 | 6 | 13 | Actual |
| 11925 | 16300.00 | 2023-10-04 | 53 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2023-04-06 | 53 | 6 | 6 | Budget |
| 20639 | 16540.00 | 2024-07-06 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 01:21:49.234 UTC