[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 203 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16019 | 25003.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-08 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-08 | 57 | 6 | 12 | Actual |
| 34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-08 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
| 33563 | 4001.33 | 2024-11-07 | 57 | 6 | 13 | Actual |
| 1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
| 25593 | 182.68 | 2024-04-07 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-02-06 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
Generated 2025-06-08 02:23:10.151 UTC