[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 31 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2023-09-21 | 53 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-08-21 | 53 | 6 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-22 | 53 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-21 | 53 | 6 | 8 | Budget |
| 5200 | 5391.00 | 2023-03-24 | 53 | 6 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-24 | 53 | 6 | 5 | Budget |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-08-22 | 53 | 6 | 13 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 10941 | 7500.00 | 2023-08-22 | 53 | 6 | 7 | Budget |
| 23621 | 34627.00 | 2024-09-20 | 53 | 6 | 3 | Actual |
Generated 2025-12-21 17:10:19.437 UTC