[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26756 | 5582.06 | 2024-11-22 | 53 | 6 | 13 | Actual |
| 27906 | 3313.59 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 21138 | 49585.00 | 2024-06-25 | 53 | 6 | 7 | Actual |
| 11595 | 11152.00 | 2023-09-23 | 53 | 6 | 5 | Actual |
| 22435 | 3523.17 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 30780 | 24114.00 | 2025-03-25 | 53 | 6 | 7 | Actual |
| 7116 | 2400.00 | 2023-05-26 | 53 | 6 | 5 | Budget |
| 36894 | 8265.81 | 2025-08-24 | 53 | 6 | 12 | Actual |
| 30277 | 16257.00 | 2025-03-25 | 53 | 6 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-24 | 53 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-06-26 | 53 | 6 | 7 | Actual |
| 28408 | 8295.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2023-02-23 | 53 | 6 | 4 | Budget |
| 15513 | 35140.00 | 2024-01-24 | 53 | 6 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-25 | 53 | 6 | 11 | Actual |
Generated 2025-12-23 06:39:50.136 UTC