[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 181 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2307 | 4400.00 | 2022-07-08 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-07 | 57 | 6 | 5 | Actual |
| 29657 | 19018.00 | 2024-08-06 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-07 | 57 | 6 | 7 | Budget |
| 857 | 2607.00 | 2022-05-07 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-08 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-01-05 | 57 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2024-09-06 | 57 | 6 | 6 | Actual |
Generated 2025-06-06 04:46:47.604 UTC