[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11268 | 4147.00 | 2023-10-04 | 53 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-05-06 | 53 | 6 | 4 | Budget |
| 10150 | 6400.00 | 2023-09-04 | 53 | 6 | 3 | Budget |
| 35015 | 8999.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 8707 | 6250.00 | 2023-07-07 | 53 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2024-05-05 | 53 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2023-06-06 | 53 | 6 | 6 | Budget |
| 24863 | 35432.00 | 2024-11-03 | 53 | 6 | 5 | Actual |
| 30780 | 24114.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 24442 | 18090.46 | 2024-10-03 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-10-04 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-04-05 | 53 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-10-04 | 53 | 6 | 7 | Actual |
| 9033 | 7689.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
Generated 2026-01-04 01:10:53.733 UTC