[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 154 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
| 2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
| 31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
| 8712 | 26042.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-16 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-15 09:09:20.736 UTC