[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 39 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-03 | 57 | 6 | 12 | Actual |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
Generated 2025-06-03 01:44:21.359 UTC