[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 31 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8242 | 15991.00 | 2022-11-26 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-09-24 | 57 | 6 | 11 | Actual |
| 28001 | 30802.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-08-25 | 57 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-02-23 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-05-25 | 57 | 6 | 12 | Actual |
| 22740 | 25790.00 | 2024-01-24 | 57 | 6 | 4 | Actual |
| 27672 | 28888.53 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
| 23122 | 32946.00 | 2024-01-24 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-06-26 | 57 | 6 | 8 | Actual |
| 13388 | 15333.19 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-07-26 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-01-24 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2022-06-26 | 57 | 6 | 5 | Budget |
Generated 2025-05-25 04:25:35.850 UTC