[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6328 | 2525.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-10-19 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2025-02-18 | 57 | 6 | 12 | Actual |
| 4081 | 5572.00 | 2023-02-19 | 57 | 6 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-19 | 57 | 6 | 13 | Actual |
| 10806 | 7400.00 | 2023-08-20 | 57 | 6 | 6 | Budget |
| 21141 | 82642.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 35747 | 7674.31 | 2025-07-20 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2023-01-20 | 57 | 6 | 3 | Budget |
| 19205 | 44577.67 | 2024-04-20 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-07-19 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-10-20 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-02-19 | 57 | 6 | 8 | Budget |
| 30400 | 13431.00 | 2025-03-21 | 57 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-19 | 57 | 6 | 12 | Actual |
| 22053 | 11332.00 | 2024-07-19 | 57 | 6 | 6 | Actual |
Generated 2025-12-19 14:42:25.448 UTC