[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 266 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1511 | 12900.00 | 2022-06-09 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-01-07 | 57 | 6 | 5 | Budget |
| 32228 | 2964.64 | 2024-10-08 | 57 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2023-10-09 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-08 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-08 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-10 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-07 | 57 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-01-07 | 57 | 6 | 4 | Budget |
| 5998 | 12107.00 | 2022-10-09 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-09 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-09 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-08 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-09 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-08 | 57 | 6 | 13 | Actual |
| 15333 | 8571.13 | 2023-06-09 | 57 | 6 | 11 | Actual |
Generated 2025-06-08 17:41:08.718 UTC