[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 71 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14537 | 30140.00 | 2023-06-01 | 57 | 6 | 3 | Actual |
| 6657 | 3900.00 | 2022-10-01 | 57 | 6 | 8 | Budget |
| 34064 | 16984.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-01 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2023-12-02 | 57 | 6 | 12 | Actual |
| 5671 | 6625.00 | 2022-10-01 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-01 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 1370 | 6555.00 | 2022-06-01 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 23030 | 10386.00 | 2024-01-30 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2024-12-30 | 57 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
Generated 2025-05-31 04:22:43.633 UTC