[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6328 | 2525.00 | 2022-09-25 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-04-25 | 57 | 6 | 3 | Budget |
| 24244 | 42586.72 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2022-08-26 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2024-11-25 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-06-26 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-07-26 | 57 | 6 | 4 | Budget |
| 716 | 4177.00 | 2022-04-25 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-01-24 | 57 | 6 | 8 | Budget |
| 9361 | 15000.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 29777 | 11031.59 | 2024-07-25 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-02-23 | 57 | 6 | 5 | Actual |
| 36075 | 14045.00 | 2025-01-24 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2022-12-24 | 57 | 6 | 8 | Budget |
| 30691 | 12534.00 | 2024-08-25 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-09-24 | 57 | 6 | 6 | Actual |
Generated 2025-05-25 13:33:45.889 UTC