[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 9 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4874 | 8023.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
| 12728 | 11246.00 | 2023-04-01 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-01 | 57 | 6 | 3 | Budget |
| 7777 | 2600.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-04-01 | 57 | 6 | 13 | Actual |
| 27471 | 47608.03 | 2024-05-31 | 57 | 6 | 8 | Actual |
| 18200 | 92937.66 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-01 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2024-12-30 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-03-31 | 57 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2024-08-31 | 57 | 6 | 12 | Actual |
| 29565 | 5502.00 | 2024-07-31 | 57 | 6 | 6 | Actual |
Generated 2025-05-31 14:48:29.197 UTC