[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 42 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17168 | 32613.81 | 2024-02-22 | 53 | 6 | 8 | Actual |
| 35745 | 3410.40 | 2025-07-23 | 53 | 6 | 12 | Actual |
| 16545 | 12451.00 | 2024-02-22 | 53 | 6 | 3 | Actual |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-24 | 53 | 6 | 12 | Actual |
| 6324 | 9092.00 | 2023-04-24 | 53 | 6 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-21 | 53 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 35305 | 20542.00 | 2025-07-23 | 53 | 6 | 7 | Actual |
| 32435 | 22724.48 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 36455 | 24012.00 | 2025-08-23 | 53 | 6 | 7 | Actual |
| 1504 | 15300.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-25 | 53 | 6 | 6 | Budget |
Generated 2025-12-23 03:56:39.344 UTC