[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14654 | 40959.00 | 2023-12-23 | 53 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2025-03-24 | 53 | 6 | 11 | Actual |
| 1976 | 3700.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 29151 | 5819.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-25 | 53 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 22526 | 53.95 | 2024-07-22 | 53 | 6 | 12 | Actual |
| 14944 | 17426.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 15422 | 417.79 | 2023-12-23 | 53 | 6 | 12 | Actual |
| 1505 | 16097.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2025-02-21 | 53 | 6 | 12 | Actual |
| 5338 | 41300.00 | 2023-03-25 | 53 | 6 | 7 | Budget |
| 7771 | 17908.99 | 2023-05-25 | 53 | 6 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-23 | 53 | 6 | 5 | Actual |
Generated 2025-12-22 09:52:59.981 UTC