[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 270 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
| 5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
| 12071 | 25282.00 | 2023-03-08 | 57 | 6 | 7 | Actual |
| 6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 31817 | 3333.00 | 2024-10-07 | 57 | 6 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
| 28944 | 10323.29 | 2024-07-08 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-08 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
| 3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-06 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
| 22264 | 35829.02 | 2024-01-06 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 04:23:03.400 UTC