[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 236 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8572 | 6244.00 | 2022-12-17 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
| 17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
| 11132 | 5500.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 38255 | 18340.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-16 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 17171 | 72476.67 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-16 | 57 | 6 | 7 | Budget |
| 36168 | 14163.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 14:30:08.205 UTC