[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 116 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 14537 | 30140.00 | 2023-06-08 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-08-08 | 57 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
| 10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
| 24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-07 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-06 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
Generated 2025-06-07 03:10:00.891 UTC