[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31526 | 8142.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-11-03 | 57 | 6 | 11 | Actual |
| 9827 | 17700.00 | 2023-08-04 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2025-06-05 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2023-02-04 | 57 | 6 | 3 | Budget |
| 39317 | 7310.16 | 2025-11-04 | 57 | 6 | 13 | Actual |
| 18584 | 9129.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 24034 | 6388.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 31619 | 26634.00 | 2025-05-05 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-10-04 | 57 | 6 | 5 | Actual |
Generated 2026-01-04 01:58:41.543 UTC