[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 44 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5999 | 16900.00 | 2022-09-25 | 57 | 6 | 5 | Budget |
| 34713 | 9699.68 | 2024-11-25 | 57 | 6 | 13 | Actual |
| 34476 | 17954.29 | 2024-11-25 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-06-25 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-08-25 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-10-26 | 57 | 6 | 7 | Budget |
| 26851 | 12579.00 | 2024-05-25 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-02-23 | 57 | 6 | 12 | Actual |
| 10805 | 6160.00 | 2023-01-24 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-10-25 | 57 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2024-09-24 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-04-24 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-07-26 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-09-24 | 57 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2024-11-25 | 57 | 6 | 5 | Actual |
Generated 2025-05-25 13:55:35.752 UTC