[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 46 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-14 | 57 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
| 10339 | 3500.00 | 2023-02-14 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-16 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-04-16 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
| 5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
Generated 2025-06-15 03:06:44.404 UTC