[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 75 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8236 | 22100.00 | 2023-06-24 | 53 | 6 | 5 | Budget |
| 3607 | 5300.00 | 2023-02-21 | 53 | 6 | 4 | Budget |
| 26756 | 5582.06 | 2024-11-20 | 53 | 6 | 13 | Actual |
| 36575 | 42491.27 | 2025-08-22 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 14654 | 40959.00 | 2023-12-22 | 53 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2024-07-21 | 53 | 6 | 11 | Actual |
| 5338 | 41300.00 | 2023-03-24 | 53 | 6 | 7 | Budget |
| 34922 | 14547.00 | 2025-07-22 | 53 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-11-20 | 53 | 6 | 7 | Actual |
| 3749 | 5610.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-22 | 53 | 6 | 8 | Budget |
| 38044 | 2478.46 | 2025-09-21 | 53 | 6 | 12 | Actual |
| 12722 | 8100.00 | 2023-10-22 | 53 | 6 | 5 | Budget |
| 4869 | 9628.00 | 2023-03-24 | 53 | 6 | 5 | Actual |
Generated 2025-12-21 21:20:16.015 UTC