[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-01-31 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
| 27909 | 24854.35 | 2024-06-01 | 57 | 6 | 13 | Actual |
| 2307 | 4400.00 | 2022-07-03 | 57 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
Generated 2025-06-01 12:54:02.562 UTC