[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 126 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2023-12-16 | 57 | 6 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-14 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 1511 | 12900.00 | 2022-06-15 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
| 21763 | 2076.00 | 2024-01-13 | 57 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 12:20:28.911 UTC