[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 288 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9360 | 10682.00 | 2023-01-07 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-10 | 57 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-09 | 57 | 6 | 7 | Actual |
| 21462 | 4578.50 | 2023-12-10 | 57 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-04-09 | 57 | 6 | 8 | Actual |
| 37727 | 43138.25 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 5531 | 22100.00 | 2022-09-09 | 57 | 6 | 8 | Budget |
| 10944 | 3000.00 | 2023-02-07 | 57 | 6 | 7 | Budget |
| 30280 | 20321.00 | 2024-09-08 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-09 | 57 | 6 | 4 | Budget |
| 30071 | 14665.93 | 2024-08-08 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-09 | 57 | 6 | 7 | Budget |
| 34476 | 17954.29 | 2024-12-09 | 57 | 6 | 11 | Actual |
| 26130 | 20528.00 | 2024-05-08 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-09 | 57 | 6 | 8 | Actual |
Generated 2025-06-08 17:05:37.966 UTC