[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10153 | 5320.00 | 2023-08-24 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2024-03-25 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-23 | 57 | 6 | 13 | Actual |
| 13060 | 2600.00 | 2023-10-24 | 57 | 6 | 6 | Budget |
| 4221 | 3147.00 | 2023-02-23 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2024-06-25 | 57 | 6 | 3 | Actual |
| 32438 | 20452.51 | 2025-04-24 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-12-23 | 57 | 6 | 3 | Actual |
| 32650 | 10371.00 | 2025-05-25 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2024-06-25 | 57 | 6 | 12 | Actual |
| 11133 | 3466.30 | 2023-08-24 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-23 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2024-04-24 | 57 | 6 | 7 | Actual |
Generated 2025-12-23 06:26:44.963 UTC