[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-11-20 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 31077 | 36986.55 | 2025-03-22 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2025-04-21 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-21 | 57 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-08-21 | 57 | 6 | 13 | Actual |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-23 | 57 | 6 | 3 | Budget |
| 23744 | 19558.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2025-02-19 | 57 | 6 | 3 | Actual |
Generated 2025-12-20 21:09:26.972 UTC