[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24866 | 29527.00 | 2024-11-04 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2023-06-07 | 57 | 6 | 4 | Budget |
| 10154 | 4800.00 | 2023-09-05 | 57 | 6 | 3 | Budget |
| 24654 | 33478.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-11-05 | 57 | 6 | 4 | Budget |
| 7450 | 2813.00 | 2023-06-07 | 57 | 6 | 6 | Actual |
| 13644 | 18238.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 11600 | 9293.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-09-05 | 57 | 6 | 5 | Budget |
| 35216 | 13085.00 | 2025-08-05 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-12-05 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2024-01-05 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2023-06-07 | 57 | 6 | 8 | Budget |
Generated 2026-01-04 13:35:33.342 UTC