[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 181 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35308 | 15407.00 | 2025-01-18 | 57 | 6 | 7 | Actual |
| 27672 | 28888.53 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 11600 | 9293.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-20 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2022-11-20 | 57 | 6 | 6 | Budget |
| 16668 | 21632.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-18 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-20 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-20 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-05-19 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-20 | 57 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-20 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-10-20 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-20 | 57 | 6 | 5 | Budget |
| 10015 | 15257.43 | 2023-01-18 | 57 | 6 | 8 | Actual |
Generated 2025-06-19 05:22:42.695 UTC