[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 857 | 2607.00 | 2022-11-24 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-24 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-11-24 | 57 | 6 | 4 | Budget |
| 15729 | 27521.00 | 2024-01-25 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-09-24 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-11-24 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-07-25 | 57 | 6 | 5 | Actual |
| 7449 | 2400.00 | 2023-05-27 | 57 | 6 | 6 | Budget |
| 856 | 2300.00 | 2022-11-24 | 57 | 6 | 7 | Budget |
| 3284 | 8900.00 | 2023-01-25 | 57 | 6 | 8 | Budget |
| 22053 | 11332.00 | 2024-07-24 | 57 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-06-26 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-25 | 57 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-07-25 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 08:00:36.449 UTC