[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 113 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14033 | 25900.00 | 2023-05-08 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
| 18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
| 4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
| 32650 | 10371.00 | 2024-11-07 | 57 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
| 20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-07 03:11:54.996 UTC