[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-06-09 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-09 | 57 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2022-11-09 | 57 | 6 | 7 | Budget |
| 23837 | 34000.00 | 2024-03-08 | 57 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-09 | 57 | 6 | 7 | Actual |
| 10153 | 5320.00 | 2023-02-07 | 57 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2022-11-09 | 57 | 6 | 6 | Budget |
| 38047 | 14872.31 | 2025-03-09 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-09 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-09 | 57 | 6 | 6 | Actual |
| 24562 | 194.38 | 2024-03-08 | 57 | 6 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-08 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-10 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-10 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-09 | 57 | 6 | 6 | Actual |
Generated 2025-06-08 12:04:33.770 UTC