[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-09-30 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 10805 | 6160.00 | 2023-01-30 | 57 | 6 | 6 | Actual |
| 13523 | 25452.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 22264 | 35829.02 | 2023-12-30 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2024-10-31 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-02-29 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-02-29 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-05-01 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-09-30 | 57 | 6 | 13 | Actual |
| 7120 | 3400.00 | 2022-11-01 | 57 | 6 | 5 | Budget |
Generated 2025-05-31 23:50:47.567 UTC