[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29657 | 19018.00 | 2024-08-09 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-11 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-09 | 57 | 6 | 12 | Actual |
| 9360 | 10682.00 | 2023-01-08 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-09 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
| 10154 | 4800.00 | 2023-02-08 | 57 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-05-10 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-11 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-10 | 57 | 6 | 4 | Budget |
| 17372 | 7095.57 | 2023-08-10 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-08 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-02-08 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-11 | 57 | 6 | 3 | Budget |
Generated 2025-06-09 13:24:53.248 UTC