[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 124 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38255 | 18340.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-07 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 1044 | 9600.00 | 2022-05-07 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-02-05 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2024-09-06 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
| 6657 | 3900.00 | 2022-10-07 | 57 | 6 | 8 | Budget |
| 9826 | 17729.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-06 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 17:15:22.112 UTC