[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 262 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24654 | 33478.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-06 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
| 21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-07 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-07 | 57 | 6 | 13 | Actual |
| 2169 | 4300.00 | 2022-06-08 | 57 | 6 | 8 | Budget |
| 29154 | 17459.00 | 2024-08-07 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-07 | 57 | 6 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 12587 | 968.00 | 2023-04-08 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-06 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 22:12:27.508 UTC