[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 83 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37102 | 7647.00 | 2025-09-22 | 53 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-25 | 53 | 6 | 5 | Actual |
| 33652 | 12060.00 | 2025-06-24 | 53 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 38875 | 10754.31 | 2025-10-23 | 53 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-02-22 | 53 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2024-06-24 | 53 | 6 | 5 | Actual |
| 23531 | 111.40 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 2163 | 5772.40 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 4076 | 3343.00 | 2023-02-22 | 53 | 6 | 6 | Actual |
| 23834 | 20400.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
| 29151 | 5819.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 8568 | 11240.00 | 2023-06-25 | 53 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-25 | 53 | 6 | 7 | Budget |
Generated 2025-12-22 05:28:28.235 UTC