[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 167 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8713 | 22400.00 | 2022-12-06 | 57 | 6 | 7 | Budget |
| 34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 37105 | 7647.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-05 | 57 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2023-08-05 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-04 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2024-09-04 | 57 | 6 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-05-05 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-05 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-06 | 57 | 6 | 3 | Actual |
Generated 2025-06-04 08:55:51.748 UTC