[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 2 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21462 | 4578.50 | 2024-06-26 | 57 | 6 | 11 | Actual |
| 32228 | 2964.64 | 2025-04-25 | 57 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-24 | 57 | 6 | 7 | Actual |
| 2308 | 3977.00 | 2023-01-25 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-25 | 57 | 6 | 3 | Budget |
| 27351 | 71912.00 | 2024-12-24 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-25 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-27 | 57 | 6 | 3 | Budget |
| 38468 | 6743.00 | 2025-10-25 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 22740 | 25790.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 04:15:53.169 UTC