[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 256 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9037 | 5600.00 | 2023-01-06 | 57 | 6 | 3 | Budget |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 24244 | 42586.72 | 2024-03-07 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
| 11133 | 3466.30 | 2023-02-06 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
| 19521 | 130.55 | 2023-10-08 | 57 | 6 | 12 | Actual |
| 13060 | 2600.00 | 2023-04-08 | 57 | 6 | 6 | Budget |
| 33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-08 | 57 | 6 | 7 | Budget |
| 36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-08 | 57 | 6 | 5 | Budget |
| 17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
Generated 2025-06-07 17:07:26.790 UTC