[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 131 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22528 | 133.74 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-05 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-04 | 57 | 6 | 8 | Actual |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 29062 | 18261.24 | 2024-07-04 | 57 | 6 | 13 | Actual |
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 31077 | 36986.55 | 2024-09-03 | 57 | 6 | 11 | Actual |
Generated 2025-06-03 21:34:06.889 UTC