[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 14 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4733 | 12010.00 | 2022-09-16 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
| 3099 | 4700.00 | 2022-07-17 | 57 | 6 | 7 | Budget |
| 11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
| 13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
| 7121 | 3211.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
| 37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-16 | 57 | 6 | 4 | Budget |
| 25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-04-15 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-16 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-15 12:36:18.668 UTC