[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 15 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5672 | 10600.00 | 2022-10-11 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-03-11 | 57 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-05-11 | 57 | 6 | 4 | Budget |
| 1842 | 9600.00 | 2022-06-11 | 57 | 6 | 6 | Budget |
| 1370 | 6555.00 | 2022-06-11 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-11 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-11 | 57 | 6 | 5 | Budget |
| 21763 | 2076.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2022-11-11 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-11 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-11 | 57 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2022-09-11 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-11 | 57 | 6 | 8 | Budget |
| 9827 | 17700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
| 32743 | 2913.00 | 2024-11-10 | 57 | 6 | 5 | Actual |
Generated 2025-06-10 13:52:49.401 UTC