[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 74 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30188 | 1748.65 | 2025-03-05 | 57 | 6 | 13 | Actual |
| 1842 | 9600.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 17580 | 13198.00 | 2024-04-05 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-11-04 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2023-06-06 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-12-03 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 12259 | 11100.00 | 2023-10-04 | 57 | 6 | 8 | Budget |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2025-07-06 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 17792 | 11015.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
Generated 2026-01-04 02:10:50.213 UTC