[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 119 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-05-31 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
| 24445 | 6030.66 | 2024-02-28 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-02-28 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-01 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2022-12-29 | 57 | 6 | 8 | Actual |
| 20642 | 36756.00 | 2023-12-01 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-05-31 | 57 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
| 26641 | 12503.12 | 2024-04-29 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
Generated 2025-05-30 21:23:11.605 UTC