[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32527 | 3957.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
| 24442 | 18090.46 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 37102 | 7647.00 | 2025-09-21 | 53 | 6 | 3 | Actual |
| 32025 | 12967.99 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 13382 | 21800.00 | 2023-10-22 | 53 | 6 | 8 | Budget |
| 16545 | 12451.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 25927 | 27042.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 26127 | 6158.00 | 2024-11-20 | 53 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2023-06-24 | 53 | 6 | 3 | Budget |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 1041 | 4205.70 | 2022-11-21 | 53 | 6 | 8 | Actual |
| 20852 | 31424.00 | 2024-06-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 01:16:46.146 UTC