[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 274 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10153 | 5320.00 | 2023-02-13 | 57 | 6 | 3 | Actual |
| 31197 | 14160.60 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-14 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 11:11:18.838 UTC