[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 3 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8242 | 15991.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
| 29274 | 11853.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-10-22 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-10-22 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-20 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-12-22 | 57 | 6 | 4 | Budget |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 5531 | 22100.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
| 5998 | 12107.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-22 | 57 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-01-22 | 57 | 6 | 3 | Budget |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 14:53:53.234 UTC