[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12588 | 900.00 | 2023-10-25 | 57 | 6 | 4 | Budget |
| 15424 | 696.52 | 2023-12-25 | 57 | 6 | 12 | Actual |
| 16340 | 5265.75 | 2024-01-25 | 57 | 6 | 11 | Actual |
| 21644 | 11160.00 | 2024-07-24 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-27 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-25 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2023-04-26 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2023-01-25 | 57 | 6 | 4 | Budget |
| 1980 | 11200.00 | 2022-12-25 | 57 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-11-23 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-26 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2024-04-25 | 57 | 6 | 3 | Actual |
Generated 2025-12-24 06:58:23.400 UTC