[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 69 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 6468 | 17148.00 | 2022-10-15 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 2168 | 4810.26 | 2022-06-15 | 57 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-15 | 57 | 6 | 6 | Budget |
Generated 2025-06-14 18:18:32.712 UTC