[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 4 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-08-03 | 57 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-02-02 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 15424 | 696.52 | 2023-06-04 | 57 | 6 | 12 | Actual |
| 24034 | 6388.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-04 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
| 38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
| 9038 | 5126.00 | 2023-01-02 | 57 | 6 | 3 | Actual |
| 25930 | 7511.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 14:58:04.287 UTC