[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 156 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36578 | 42491.27 | 2025-02-17 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-19 | 57 | 6 | 5 | Actual |
| 38375 | 23962.00 | 2025-04-19 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-20 | 57 | 6 | 4 | Actual |
| 13644 | 18238.00 | 2023-05-19 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-18 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-18 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-19 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-19 | 57 | 6 | 3 | Budget |
| 856 | 2300.00 | 2022-05-19 | 57 | 6 | 7 | Budget |
| 34476 | 17954.29 | 2024-12-19 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 10945 | 2857.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-17 | 57 | 6 | 5 | Actual |
Generated 2025-06-18 04:42:34.777 UTC