[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 278 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15636 | 6550.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-07-09 | 57 | 6 | 3 | Budget |
| 715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
| 19085 | 49433.00 | 2023-10-08 | 57 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-09-08 | 57 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-06 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
| 35216 | 13085.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
| 8101 | 5700.00 | 2022-12-09 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-06-08 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-08 | 57 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-08 | 57 | 6 | 11 | Actual |
| 10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 4875 | 7600.00 | 2022-09-08 | 57 | 6 | 5 | Budget |
| 9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
Generated 2025-06-07 17:11:40.751 UTC