[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 8 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27672 | 28888.53 | 2024-12-24 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-25 | 57 | 6 | 4 | Budget |
| 30691 | 12534.00 | 2025-03-26 | 57 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-25 | 57 | 6 | 8 | Budget |
| 20022 | 7364.00 | 2024-05-26 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-10-25 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 26130 | 20528.00 | 2024-11-23 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-23 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-11-23 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-10-25 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2023-03-27 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-27 | 57 | 6 | 5 | Budget |
Generated 2025-12-24 08:35:48.984 UTC