[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 34 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11601 | 14900.00 | 2023-09-20 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-09-20 | 57 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 27471 | 47608.03 | 2024-12-20 | 57 | 6 | 8 | Actual |
| 4082 | 5900.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2025-04-21 | 57 | 6 | 13 | Actual |
| 38666 | 8392.00 | 2025-10-21 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-21 | 57 | 6 | 3 | Budget |
| 25593 | 182.68 | 2024-10-20 | 57 | 6 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-21 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 15729 | 27521.00 | 2024-01-21 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-21 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2024-07-20 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2025-05-22 | 57 | 6 | 12 | Actual |
Generated 2025-12-21 01:19:45.070 UTC