[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33561 | 2667.97 | 2025-05-26 | 53 | 6 | 13 | Actual |
| 6978 | 9687.00 | 2023-05-27 | 53 | 6 | 4 | Actual |
| 15156 | 90807.32 | 2023-12-25 | 53 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-12-25 | 53 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2023-04-26 | 53 | 6 | 4 | Budget |
| 29654 | 6339.00 | 2025-02-23 | 53 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-09-24 | 53 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2023-05-27 | 53 | 6 | 5 | Budget |
| 34922 | 14547.00 | 2025-07-25 | 53 | 6 | 4 | Actual |
| 14030 | 25900.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-08-25 | 53 | 6 | 7 | Budget |
| 32740 | 7768.00 | 2025-05-26 | 53 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-09-24 | 53 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-08-25 | 53 | 6 | 3 | Budget |
| 38044 | 2478.46 | 2025-09-24 | 53 | 6 | 12 | Actual |
| 26756 | 5582.06 | 2024-11-23 | 53 | 6 | 13 | Actual |
Generated 2025-12-24 09:22:13.745 UTC