[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4875 | 7600.00 | 2022-09-08 | 57 | 6 | 5 | Budget |
| 34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-08 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-07 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
| 1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
Generated 2025-06-08 02:14:06.607 UTC