[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 220 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
| 14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
| 7117 | 2312.00 | 2022-11-10 | 53 | 6 | 5 | Actual |
| 8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
| 7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
| 23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
| 36894 | 8265.81 | 2025-02-08 | 53 | 6 | 12 | Actual |
| 381 | -561.00 | 2022-05-10 | 53 | 6 | 5 | Actual |
| 18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
Generated 2025-06-09 11:39:38.196 UTC