[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9822 | 29800.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 5853 | 11200.00 | 2022-10-10 | 53 | 6 | 4 | Budget |
| 239 | -1600.00 | 2022-05-10 | 53 | 6 | 4 | Budget |
| 29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
| 240 | -1126.00 | 2022-05-10 | 53 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 14030 | 25900.00 | 2023-05-10 | 53 | 6 | 7 | Actual |
| 6792 | 5956.00 | 2022-11-10 | 53 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-09 | 53 | 6 | 4 | Actual |
| 20639 | 16540.00 | 2023-12-11 | 53 | 6 | 3 | Actual |
| 21853 | 28151.00 | 2024-01-08 | 53 | 6 | 5 | Actual |
| 24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
| 7584 | -1400.00 | 2022-11-10 | 53 | 6 | 7 | Budget |
| 52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
| 34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
Generated 2025-06-09 13:30:20.861 UTC