[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 129 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20022 | 7364.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-19 | 57 | 6 | 11 | Actual |
| 13201 | 24500.00 | 2023-04-20 | 57 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-04-20 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-20 | 57 | 6 | 8 | Budget |
| 10015 | 15257.43 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 7777 | 2600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 10339 | 3500.00 | 2023-02-18 | 57 | 6 | 4 | Budget |
| 24244 | 42586.72 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-18 | 57 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 30493 | 7339.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-19 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
Generated 2025-06-19 12:01:34.223 UTC