[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24445 | 6030.66 | 2024-02-29 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 26851 | 12579.00 | 2024-05-31 | 57 | 6 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-05-31 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 09:20:56.140 UTC