[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36894 | 8265.81 | 2025-08-23 | 53 | 6 | 12 | Actual |
| 35425 | 8451.24 | 2025-07-23 | 53 | 6 | 8 | Actual |
| 19821 | 4136.00 | 2024-05-24 | 53 | 6 | 5 | Actual |
| 34473 | 17954.29 | 2025-06-24 | 53 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2025-01-22 | 53 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-25 | 53 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 12582 | 4647.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 17369 | 2128.46 | 2024-02-22 | 53 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2023-06-25 | 53 | 6 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-22 | 53 | 6 | 5 | Actual |
| 33323 | 3090.18 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 12252 | 6000.00 | 2023-09-22 | 53 | 6 | 8 | Budget |
| 37513 | 12663.00 | 2025-09-22 | 53 | 6 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-22 | 53 | 6 | 12 | Actual |
Generated 2025-12-22 08:28:31.259 UTC