[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 214 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20642 | 36756.00 | 2023-12-10 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-09 | 57 | 6 | 5 | Budget |
| 17989 | 29953.00 | 2023-09-09 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-09 | 57 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-10 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-04-09 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-08 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-09 | 57 | 6 | 8 | Budget |
| 4081 | 5572.00 | 2022-08-09 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2023-07-10 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-09 | 57 | 6 | 7 | Budget |
| 32743 | 2913.00 | 2024-11-08 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 18703 | 2762.00 | 2023-10-09 | 57 | 6 | 4 | Actual |
| 34064 | 16984.00 | 2024-12-09 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-08 | 57 | 6 | 11 | Actual |
Generated 2025-06-08 10:30:46.224 UTC