[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 218 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 4220 | 2700.00 | 2022-08-15 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
Generated 2025-06-14 12:14:34.743 UTC