[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 55 | 3800.00 | 2022-05-23 | 57 | 6 | 3 | Budget |
| 13388 | 15333.19 | 2023-04-23 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2022-11-23 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-22 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 7776 | 2487.49 | 2022-11-23 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-22 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2022-06-23 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-23 | 57 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2022-06-23 | 57 | 6 | 7 | Budget |
| 31817 | 3333.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
Generated 2025-06-22 12:25:09.436 UTC