[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 180 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18703 | 2762.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-08 | 57 | 6 | 12 | Actual |
| 39079 | 6876.42 | 2025-04-08 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-08 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-08 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
| 26851 | 12579.00 | 2024-06-07 | 57 | 6 | 3 | Actual |
| 33655 | 6030.00 | 2024-12-08 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-06 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-07 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
| 19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
| 26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
Generated 2025-06-08 02:54:19.387 UTC