[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32320 | 3069.97 | 2025-04-25 | 57 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-24 | 57 | 6 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-26 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2025-05-26 | 57 | 6 | 3 | Actual |
| 8571 | 8700.00 | 2023-06-27 | 57 | 6 | 6 | Budget |
| 29062 | 18261.24 | 2025-01-24 | 57 | 6 | 13 | Actual |
| 32743 | 2913.00 | 2025-05-26 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2023-06-27 | 57 | 6 | 5 | Budget |
| 7588 | 1500.00 | 2023-05-27 | 57 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-12-25 | 57 | 6 | 8 | Actual |
| 11601 | 14900.00 | 2023-09-24 | 57 | 6 | 5 | Budget |
| 14155 | 88390.61 | 2023-11-24 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-11-24 | 57 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-24 04:15:51.205 UTC