[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 16 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22435 | 3523.17 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 34802 | 9990.00 | 2025-07-23 | 53 | 6 | 3 | Actual |
| 30780 | 24114.00 | 2025-03-24 | 53 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-06-25 | 53 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-08-22 | 53 | 6 | 11 | Actual |
| 15156 | 90807.32 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 14746 | 22137.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-09-22 | 53 | 6 | 3 | Budget |
Generated 2025-12-22 06:49:31.672 UTC