[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 229 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31406 | 11744.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2023-12-31 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
| 10476 | 4436.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 36168 | 14163.00 | 2025-01-31 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-02 | 57 | 6 | 5 | Budget |
| 26641 | 12503.12 | 2024-05-01 | 57 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
| 25276 | 20156.00 | 2024-04-01 | 57 | 6 | 8 | Actual |
| 31197 | 14160.60 | 2024-09-01 | 57 | 6 | 12 | Actual |
| 2628 | 5650.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
| 27791 | 10378.61 | 2024-06-01 | 57 | 6 | 12 | Actual |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
Generated 2025-06-01 14:04:49.876 UTC