[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 195 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-14 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 7120 | 3400.00 | 2022-11-14 | 57 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 35428 | 50700.51 | 2025-01-12 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-14 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-12 | 57 | 6 | 7 | Actual |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-12 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 21:59:20.454 UTC