[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 40 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 17789 | 6609.00 | 2024-03-24 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 14944 | 17426.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 8894 | 17300.00 | 2023-06-25 | 53 | 6 | 8 | Budget |
| 11127 | 3700.00 | 2023-08-23 | 53 | 6 | 8 | Budget |
| 26221 | 38508.00 | 2024-11-21 | 53 | 6 | 7 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 19610 | 9802.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2024-12-22 | 53 | 6 | 13 | Actual |
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 4728 | 4804.00 | 2023-03-25 | 53 | 6 | 4 | Actual |
| 6791 | 6600.00 | 2023-05-25 | 53 | 6 | 3 | Budget |
Generated 2025-12-23 02:18:01.600 UTC