[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 177 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6982 | 1345.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-01-15 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-15 | 57 | 6 | 3 | Budget |
| 38255 | 18340.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 6468 | 17148.00 | 2022-10-17 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-15 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-17 | 57 | 6 | 5 | Budget |
| 55 | 3800.00 | 2022-05-17 | 57 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2022-06-17 | 57 | 6 | 8 | Budget |
| 20642 | 36756.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2022-11-17 | 57 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2022-08-17 | 57 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
Generated 2025-06-16 23:25:20.365 UTC