[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 4545 | 8300.00 | 2022-09-12 | 57 | 6 | 3 | Budget |
| 30783 | 24114.00 | 2024-09-11 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-10 | 57 | 6 | 13 | Actual |
| 18081 | 23863.00 | 2023-09-12 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-13 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-11 | 57 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-05-12 | 57 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-12 | 57 | 6 | 8 | Budget |
| 18796 | 10542.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
Generated 2025-06-11 06:12:06.359 UTC