[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 246 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12587 | 968.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 27471 | 47608.03 | 2024-06-07 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-06 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-07 | 57 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
| 22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
| 29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
| 30400 | 13431.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
Generated 2025-06-08 02:26:29.241 UTC