[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 200 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-12 | 57 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-13 | 57 | 6 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-11 | 57 | 6 | 13 | Actual |
| 5343 | 18800.00 | 2022-09-13 | 57 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-12 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 10806 | 7400.00 | 2023-02-11 | 57 | 6 | 6 | Budget |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-13 | 57 | 6 | 4 | Budget |
Generated 2025-06-12 10:39:50.378 UTC