[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 227 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-01-12 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-14 | 57 | 6 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
| 2492 | 4000.00 | 2022-07-15 | 57 | 6 | 4 | Budget |
| 6656 | 3925.40 | 2022-10-14 | 57 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-15 | 57 | 6 | 8 | Budget |
| 15927 | 20980.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-13 09:22:13.397 UTC