[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 193 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-06-15 | 57 | 6 | 6 | Budget |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2022-08-15 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 5530 | 23224.24 | 2022-09-15 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-03-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 12:23:15.937 UTC