[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 145 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 11271 | 1728.00 | 2023-03-15 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 17:16:06.173 UTC