[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 23030 | 10386.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 35747 | 7674.31 | 2024-12-31 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
Generated 2025-06-01 13:59:56.052 UTC