[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25273 | 12093.73 | 2024-10-23 | 53 | 6 | 8 | Actual |
| 15036 | 32775.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-26 | 53 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-12-23 | 53 | 6 | 7 | Actual |
| 28620 | 26160.66 | 2025-01-23 | 53 | 6 | 8 | Actual |
| 18398 | 10896.71 | 2024-03-25 | 53 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-23 | 53 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-26 | 53 | 6 | 4 | Budget |
| 23531 | 111.40 | 2024-08-23 | 53 | 6 | 12 | Actual |
| 12065 | 24271.00 | 2023-09-23 | 53 | 6 | 7 | Actual |
| 16455 | 83.74 | 2024-01-24 | 53 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2023-03-26 | 53 | 6 | 6 | Budget |
| 6462 | 23600.00 | 2023-04-25 | 53 | 6 | 7 | Budget |
| 4728 | 4804.00 | 2023-03-26 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
Generated 2025-12-23 12:50:15.550 UTC