[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5524 | 20900.00 | 2023-03-25 | 53 | 6 | 8 | Budget |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-25 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-08-23 | 53 | 6 | 8 | Actual |
| 19202 | 40120.01 | 2024-04-23 | 53 | 6 | 8 | Actual |
| 28941 | 3441.25 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 1835 | 10200.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
| 14445 | 265.66 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 18078 | 42955.00 | 2024-03-24 | 53 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-22 | 53 | 6 | 4 | Actual |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 3280 | 11800.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 12253 | 7002.73 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 4868 | 8700.00 | 2023-03-25 | 53 | 6 | 5 | Budget |
Generated 2025-12-22 09:10:10.909 UTC