[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 25 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1182 | 5220.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-22 | 53 | 6 | 4 | Actual |
| 12065 | 24271.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
| 21459 | 2746.55 | 2024-06-24 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
| 28118 | 13451.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 1040 | 4800.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 1366 | 7866.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2023-04-24 | 53 | 6 | 7 | Budget |
| 39196 | 5221.07 | 2025-10-23 | 53 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2024-06-24 | 53 | 6 | 4 | Actual |
| 15036 | 32775.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2025-02-21 | 53 | 6 | 4 | Actual |
Generated 2025-12-22 19:52:12.886 UTC