[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 173 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31817 | 3333.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
| 24034 | 6388.00 | 2024-03-15 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 22740 | 25790.00 | 2024-02-14 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
| 30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 16139 | 51429.31 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 23030 | 10386.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-06-15 | 57 | 6 | 13 | Actual |
| 8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
| 28001 | 30802.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
Generated 2025-06-15 09:14:27.948 UTC