[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 182 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7916 | 3118.00 | 2022-12-10 | 57 | 6 | 3 | Actual |
| 11600 | 9293.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-09 | 57 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-10-08 | 57 | 6 | 12 | Actual |
| 15333 | 8571.13 | 2023-06-09 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-09 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-08 | 57 | 6 | 4 | Actual |
| 1981 | 13034.00 | 2022-06-09 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-09 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-09 | 57 | 6 | 6 | Actual |
| 7915 | 3700.00 | 2022-12-10 | 57 | 6 | 3 | Budget |
| 26759 | 12401.48 | 2024-05-08 | 57 | 6 | 13 | Actual |
| 5530 | 23224.24 | 2022-09-09 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-09 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-08 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-05-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-08 17:29:11.369 UTC