[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 187 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-11 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-11 | 57 | 6 | 12 | Actual |
| 28824 | 7794.52 | 2024-07-11 | 57 | 6 | 11 | Actual |
| 19824 | 27579.00 | 2023-11-11 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2024-11-10 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-10 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-11 | 57 | 6 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
| 12729 | 10100.00 | 2023-04-11 | 57 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
| 1044 | 9600.00 | 2022-05-11 | 57 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-09 | 57 | 6 | 8 | Actual |
Generated 2025-06-10 04:30:53.473 UTC