[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 111 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25713 | 31973.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 27672 | 28888.53 | 2024-05-23 | 57 | 6 | 11 | Actual |
| 28944 | 10323.29 | 2024-06-23 | 57 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-05-24 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-01-22 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-05-24 | 57 | 6 | 7 | Budget |
| 5531 | 22100.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-04-23 | 57 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-01-22 | 57 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 34713 | 9699.68 | 2024-11-23 | 57 | 6 | 13 | Actual |
| 1511 | 12900.00 | 2022-05-24 | 57 | 6 | 5 | Budget |
Generated 2025-05-23 09:13:47.306 UTC