[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 279 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21763 | 2076.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
| 15424 | 696.52 | 2023-06-01 | 57 | 6 | 12 | Actual |
| 10014 | 16800.00 | 2022-12-30 | 57 | 6 | 8 | Budget |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 243 | 1500.00 | 2022-05-01 | 57 | 6 | 4 | Budget |
| 29777 | 11031.59 | 2024-07-31 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-07-31 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-10-31 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-09-30 | 57 | 6 | 12 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-01 | 57 | 6 | 8 | Actual |
| 22528 | 133.74 | 2023-12-30 | 57 | 6 | 12 | Actual |
Generated 2025-05-31 10:51:16.965 UTC