[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 105 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-11-05 | 57 | 6 | 3 | Budget |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-05 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-01-03 | 57 | 6 | 12 | Actual |
| 31908 | 18777.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-05 | 57 | 6 | 6 | Budget |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-03 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-05 | 57 | 6 | 12 | Actual |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 3426 | 3000.00 | 2022-08-05 | 57 | 6 | 3 | Budget |
Generated 2025-06-04 12:03:37.607 UTC