[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 1 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15927 | 20980.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-23 | 57 | 6 | 6 | Actual |
| 14330 | 3150.82 | 2023-11-23 | 57 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-04-24 | 57 | 6 | 12 | Actual |
| 6327 | 3500.00 | 2023-04-25 | 57 | 6 | 6 | Budget |
| 37105 | 7647.00 | 2025-09-23 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2023-07-24 | 57 | 6 | 3 | Budget |
| 22053 | 11332.00 | 2024-07-23 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2024-05-25 | 57 | 6 | 11 | Actual |
| 37516 | 4748.00 | 2025-09-23 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-25 | 57 | 6 | 8 | Actual |
| 1981 | 13034.00 | 2022-12-24 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-09-23 | 57 | 6 | 5 | Budget |
| 2491 | 3308.00 | 2023-01-24 | 57 | 6 | 4 | Actual |
Generated 2025-12-23 06:51:30.466 UTC