[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1045 | 8761.85 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-10-22 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 33775 | 5032.00 | 2025-06-24 | 57 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-10-23 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-23 | 57 | 6 | 3 | Budget |
| 11600 | 9293.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 37225 | 20186.00 | 2025-09-22 | 57 | 6 | 4 | Actual |
| 8713 | 22400.00 | 2023-06-25 | 57 | 6 | 7 | Budget |
| 9038 | 5126.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 13060 | 2600.00 | 2023-10-23 | 57 | 6 | 6 | Budget |
| 27351 | 71912.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-08-23 | 57 | 6 | 13 | Actual |
Generated 2025-12-22 19:23:13.771 UTC