[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 67 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25930 | 7511.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-12-22 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2023-05-24 | 57 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-08-22 | 57 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2024-07-21 | 57 | 6 | 4 | Actual |
| 29565 | 5502.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-02-20 | 57 | 6 | 13 | Actual |
| 13644 | 18238.00 | 2023-11-21 | 57 | 6 | 4 | Actual |
| 37516 | 4748.00 | 2025-09-21 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
| 4733 | 12010.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-12-22 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-03-23 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
Generated 2025-12-21 19:38:38.287 UTC