[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3284 | 8900.00 | 2022-06-24 | 57 | 6 | 8 | Budget |
| 36578 | 42491.27 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-02-21 | 57 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-03-24 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-02-21 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-06-24 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-10-24 | 57 | 6 | 5 | Budget |
| 4874 | 8023.00 | 2022-08-24 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 17989 | 29953.00 | 2023-08-24 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2022-10-24 | 57 | 6 | 7 | Budget |
| 10805 | 6160.00 | 2023-01-22 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-06-23 | 57 | 6 | 12 | Actual |
Generated 2025-05-23 16:16:54.067 UTC