[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 135 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-04-05 | 57 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-07-06 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-05 | 57 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-11-05 | 57 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
| 384 | 500.00 | 2022-05-05 | 57 | 6 | 5 | Budget |
| 3285 | 9363.38 | 2022-07-06 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-04 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-05 | 57 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-05 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 06:45:24.365 UTC