[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 11459 | 12700.00 | 2023-09-23 | 57 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2025-04-24 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
| 28001 | 30802.00 | 2025-01-23 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 29565 | 5502.00 | 2025-02-22 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2024-02-23 | 57 | 6 | 12 | Actual |
| 715 | 6700.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 34596 | 2758.26 | 2025-06-25 | 57 | 6 | 12 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-23 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-26 | 57 | 6 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-26 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2025-05-25 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2025-02-22 | 57 | 6 | 11 | Actual |
Generated 2025-12-23 15:57:39.586 UTC