[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 264 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2307 | 4400.00 | 2022-07-08 | 57 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 385 | 467.00 | 2022-05-07 | 57 | 6 | 5 | Actual |
| 7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
| 26759 | 12401.48 | 2024-05-06 | 57 | 6 | 13 | Actual |
| 34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 15729 | 27521.00 | 2023-07-08 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 02:56:36.591 UTC