[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 13 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7915 | 3700.00 | 2023-06-25 | 57 | 6 | 3 | Budget |
| 28944 | 10323.29 | 2025-01-22 | 57 | 6 | 12 | Actual |
| 35018 | 8999.00 | 2025-07-23 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2023-05-25 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2023-05-25 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 10945 | 2857.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 26641 | 12503.12 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 4406 | 17800.00 | 2023-02-22 | 57 | 6 | 8 | Budget |
| 1370 | 6555.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
Generated 2025-12-22 04:19:54.014 UTC