[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28408 | 8295.00 | 2025-01-21 | 53 | 6 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
| 18793 | 12651.00 | 2024-04-22 | 53 | 6 | 5 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 3748 | 4800.00 | 2023-02-21 | 53 | 6 | 5 | Budget |
| 34153 | 7033.00 | 2025-06-23 | 53 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 6323 | 12700.00 | 2023-04-23 | 53 | 6 | 6 | Budget |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2023-05-24 | 53 | 6 | 4 | Actual |
| 18581 | 16432.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-10-22 | 53 | 6 | 6 | Budget |
| 9034 | 10800.00 | 2023-07-22 | 53 | 6 | 3 | Budget |
| 32435 | 22724.48 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-21 | 53 | 6 | 8 | Actual |
Generated 2025-12-21 09:08:49.568 UTC