[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34064 | 16984.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-06-23 | 57 | 6 | 5 | Actual |
| 10945 | 2857.00 | 2023-01-21 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 27672 | 28888.53 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 4875 | 7600.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 17372 | 7095.57 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-02-20 | 57 | 6 | 7 | Budget |
| 17792 | 11015.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
Generated 2025-05-23 01:51:54.284 UTC