[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22142 | 12656.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 29364 | 2672.00 | 2025-02-21 | 53 | 6 | 5 | Actual |
| 17987 | 22465.00 | 2024-03-24 | 53 | 6 | 6 | Actual |
| 16455 | 83.74 | 2024-01-23 | 53 | 6 | 12 | Actual |
| 11268 | 4147.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-07-22 | 53 | 6 | 5 | Actual |
| 2953 | 11400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 8097 | 17100.00 | 2023-06-25 | 53 | 6 | 4 | Budget |
| 30490 | 9785.00 | 2025-03-24 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-24 | 53 | 6 | 4 | Actual |
| 26756 | 5582.06 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 5666 | 1987.00 | 2023-04-24 | 53 | 6 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-24 | 53 | 6 | 8 | Actual |
| 33772 | 3354.00 | 2025-06-24 | 53 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 13382 | 21800.00 | 2023-10-23 | 53 | 6 | 8 | Budget |
Generated 2025-12-22 08:30:46.769 UTC