[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 275 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 26851 | 12579.00 | 2024-06-14 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 244 | 938.00 | 2022-05-15 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 14749 | 12298.00 | 2023-06-15 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 18200 | 92937.66 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 20022 | 7364.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 17:16:11.108 UTC