[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 217 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-05 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-05 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-04 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-05 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-12-06 | 57 | 6 | 3 | Budget |
| 27791 | 10378.61 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 36075 | 14045.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 5672 | 10600.00 | 2022-10-05 | 57 | 6 | 3 | Budget |
| 25835 | 12120.00 | 2024-05-04 | 57 | 6 | 4 | Actual |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 20762 | 8086.00 | 2023-12-06 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-03 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-05 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-05 | 57 | 6 | 6 | Budget |
Generated 2025-06-04 13:21:01.286 UTC