[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 10 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29774 | 22062.10 | 2025-02-21 | 53 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-24 | 53 | 6 | 5 | Actual |
| 11926 | 13549.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 20759 | 19407.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 7585 | -1031.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-10-23 | 53 | 6 | 13 | Actual |
| 9033 | 7689.00 | 2023-07-23 | 53 | 6 | 3 | Actual |
| 6323 | 12700.00 | 2023-04-24 | 53 | 6 | 6 | Budget |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-06-24 | 53 | 6 | 13 | Actual |
Generated 2025-12-22 06:34:44.724 UTC