[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 271 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38375 | 23962.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-11 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-09 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-09 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-09 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-09-09 | 57 | 6 | 12 | Actual |
| 26224 | 21393.00 | 2024-05-09 | 57 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 4734 | 16800.00 | 2022-09-10 | 57 | 6 | 4 | Budget |
| 17488 | 120.97 | 2023-08-10 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-01-08 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
| 35308 | 15407.00 | 2025-01-08 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-09 | 57 | 6 | 3 | Actual |
Generated 2025-06-09 09:03:19.351 UTC