[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29654 | 6339.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-07-22 | 53 | 6 | 3 | Actual |
| 239 | -1600.00 | 2022-11-21 | 53 | 6 | 4 | Budget |
| 34273 | 35086.58 | 2025-06-23 | 53 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-11-21 | 53 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-22 | 53 | 6 | 11 | Actual |
| 38372 | 5325.00 | 2025-10-22 | 53 | 6 | 4 | Actual |
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 1365 | 7900.00 | 2022-12-22 | 53 | 6 | 4 | Budget |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-24 | 53 | 6 | 8 | Budget |
| 852 | 1100.00 | 2022-11-21 | 53 | 6 | 7 | Budget |
| 21761 | 6230.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-11-21 | 53 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-10-21 | 53 | 6 | 6 | Actual |
Generated 2025-12-21 17:22:15.504 UTC