[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 60 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7916 | 3118.00 | 2022-11-26 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-03-25 | 57 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2022-11-26 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-01-24 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-04-25 | 57 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-03-26 | 57 | 6 | 7 | Budget |
| 1045 | 8761.85 | 2022-04-25 | 57 | 6 | 8 | Actual |
| 1044 | 9600.00 | 2022-04-25 | 57 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2023-08-26 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2023-12-24 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-08-26 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-07-26 | 57 | 6 | 8 | Budget |
| 13059 | 1653.00 | 2023-03-26 | 57 | 6 | 6 | Actual |
| 3284 | 8900.00 | 2022-06-26 | 57 | 6 | 8 | Budget |
| 12258 | 11671.00 | 2023-02-23 | 57 | 6 | 8 | Actual |
Generated 2025-05-25 19:38:51.347 UTC