[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 168 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34805 | 4995.00 | 2025-01-12 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-14 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 9224 | 2293.00 | 2023-01-12 | 57 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2024-11-13 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-12 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 34275 | 8772.46 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 01:53:14.662 UTC