[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 127 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38758 | 29573.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-08-24 | 57 | 6 | 8 | Budget |
| 16340 | 5265.75 | 2023-06-24 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-06-23 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-07-24 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-06-24 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-10-24 | 57 | 6 | 7 | Budget |
| 26130 | 20528.00 | 2024-04-22 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-04-23 | 57 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-01-22 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-07-24 | 57 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-01-22 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-05-24 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2022-11-24 | 57 | 6 | 6 | Actual |
Generated 2025-05-23 15:53:04.999 UTC