[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 249 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29274 | 11853.00 | 2024-08-03 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-04 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-03 | 57 | 6 | 5 | Actual |
| 22528 | 133.74 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 33152 | 12939.20 | 2024-11-03 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 38666 | 8392.00 | 2025-04-04 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2025-01-02 | 57 | 6 | 12 | Actual |
Generated 2025-06-03 10:19:35.240 UTC