[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5992 | 8000.00 | 2023-04-26 | 53 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-10-24 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-05-26 | 53 | 6 | 6 | Actual |
| 29364 | 2672.00 | 2025-02-23 | 53 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-27 | 53 | 6 | 8 | Actual |
| 38465 | 8990.00 | 2025-10-25 | 53 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-25 | 53 | 6 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-25 | 53 | 6 | 8 | Budget |
| 7445 | 7800.00 | 2023-05-27 | 53 | 6 | 6 | Budget |
| 28620 | 26160.66 | 2025-01-24 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-24 | 53 | 6 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-24 | 53 | 6 | 7 | Actual |
| 34593 | 9193.48 | 2025-06-26 | 53 | 6 | 12 | Actual |
| 33443 | 1324.19 | 2025-05-26 | 53 | 6 | 12 | Actual |
Generated 2025-12-24 09:21:57.306 UTC