[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3099 | 4700.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-01 | 57 | 6 | 6 | Budget |
| 12587 | 968.00 | 2023-04-03 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 18584 | 9129.00 | 2023-10-03 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
Generated 2025-06-03 01:47:59.424 UTC