[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18081 | 23863.00 | 2023-09-08 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-08 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-08 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-07 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
| 27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
| 10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
| 6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
| 31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
| 24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2022-11-08 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 22:42:04.106 UTC