[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 33 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2022-07-02 | 57 | 6 | 3 | Budget |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 9361 | 15000.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2022-08-01 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 38666 | 8392.00 | 2025-04-01 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-09-30 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-01-30 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-01 | 57 | 6 | 7 | Budget |
| 25593 | 182.68 | 2024-03-31 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-03-31 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-01 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 13:24:37.578 UTC