[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 118 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
| 15729 | 27521.00 | 2023-07-09 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
| 28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 12258 | 11671.00 | 2023-03-08 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-10-07 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 8712 | 26042.00 | 2022-12-09 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 10477 | 4000.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
Generated 2025-06-07 20:19:03.730 UTC