[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 141 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-15 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
Generated 2025-06-14 19:42:48.303 UTC