[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 21 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28118 | 13451.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-25 | 53 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 4868 | 8700.00 | 2023-03-27 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2025-06-26 | 53 | 6 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-25 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
| 28210 | 32384.00 | 2025-01-24 | 53 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-24 | 53 | 6 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-24 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 33030 | 9622.00 | 2025-05-26 | 53 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2025-03-26 | 53 | 6 | 11 | Actual |
| 20549 | 762.48 | 2024-05-26 | 53 | 6 | 12 | Actual |
| 16956 | 10386.00 | 2024-02-24 | 53 | 6 | 6 | Actual |
Generated 2025-12-24 06:14:48.373 UTC