[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 142 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37318 | 24972.00 | 2025-03-16 | 57 | 6 | 5 | Actual |
| 34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-14 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
| 4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2024-08-15 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
Generated 2025-06-15 10:07:15.912 UTC