[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 9827 | 17700.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
| 23242 | 40095.77 | 2024-01-30 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-01 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-01 | 57 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-01 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2022-11-01 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-03-01 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-10-31 | 57 | 6 | 5 | Actual |
Generated 2025-05-31 16:07:50.373 UTC