[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 82 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21459 | 2746.55 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 4076 | 3343.00 | 2023-03-06 | 53 | 6 | 6 | Actual |
| 19610 | 9802.00 | 2024-06-05 | 53 | 6 | 3 | Actual |
| 38875 | 10754.31 | 2025-11-04 | 53 | 6 | 8 | Actual |
| 19082 | 59320.00 | 2024-05-05 | 53 | 6 | 7 | Actual |
| 11126 | 4158.73 | 2023-09-04 | 53 | 6 | 8 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 9034 | 10800.00 | 2023-08-04 | 53 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2025-03-05 | 53 | 6 | 8 | Actual |
| 9219 | 4100.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 5665 | 2100.00 | 2023-05-06 | 53 | 6 | 3 | Budget |
| 28408 | 8295.00 | 2025-02-03 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-12-04 | 53 | 6 | 4 | Budget |
| 13382 | 21800.00 | 2023-11-04 | 53 | 6 | 8 | Budget |
| 29271 | 7902.00 | 2025-03-05 | 53 | 6 | 4 | Actual |
| 7770 | 18800.00 | 2023-06-06 | 53 | 6 | 8 | Budget |
Generated 2026-01-04 01:57:17.381 UTC