[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 57 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13382 | 21800.00 | 2023-10-24 | 53 | 6 | 8 | Budget |
| 6463 | 27438.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2024-05-25 | 53 | 6 | 3 | Actual |
| 5338 | 41300.00 | 2023-03-26 | 53 | 6 | 7 | Budget |
| 6977 | 10700.00 | 2023-05-26 | 53 | 6 | 4 | Budget |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 31523 | 10856.00 | 2025-04-24 | 53 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2025-08-24 | 53 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-10-24 | 53 | 6 | 3 | Actual |
| 36575 | 42491.27 | 2025-08-24 | 53 | 6 | 8 | Actual |
| 32740 | 7768.00 | 2025-05-25 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-26 | 53 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 32938 | 2709.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
Generated 2025-12-23 11:35:56.896 UTC