[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27259 | 20467.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
| 4875 | 7600.00 | 2022-09-02 | 57 | 6 | 5 | Budget |
| 10153 | 5320.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 10805 | 6160.00 | 2023-01-31 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-02 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 9826 | 17729.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-02 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-01 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
Generated 2025-06-01 14:02:55.324 UTC