[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 32 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2024-07-01 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-01-30 | 57 | 6 | 8 | Budget |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-01 | 57 | 6 | 5 | Budget |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 24125 | 24480.00 | 2024-02-29 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-01 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-04-30 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 05:37:48.266 UTC