[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 277 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-06-01 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-02 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 30280 | 20321.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 29565 | 5502.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-01-30 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-01-30 | 57 | 6 | 3 | Budget |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
Generated 2025-05-31 21:28:25.056 UTC