[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 16 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-01-06 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
| 37727 | 43138.25 | 2025-03-08 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
| 2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
| 29062 | 18261.24 | 2024-07-08 | 57 | 6 | 13 | Actual |
| 18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
| 5999 | 16900.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
| 35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
Generated 2025-06-08 01:13:17.918 UTC