[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 178 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11132 | 5500.00 | 2023-02-12 | 57 | 6 | 8 | Budget |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 18584 | 9129.00 | 2023-10-14 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
| 13523 | 25452.00 | 2023-05-14 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 385 | 467.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-12 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-13 | 57 | 6 | 13 | Actual |
| 27471 | 47608.03 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
Generated 2025-06-13 09:21:44.770 UTC