[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 127 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 30071 | 14665.93 | 2024-08-14 | 57 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 18:18:15.817 UTC