[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 200 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7120 | 3400.00 | 2022-11-09 | 57 | 6 | 5 | Budget |
| 11272 | 1800.00 | 2023-03-09 | 57 | 6 | 3 | Budget |
| 38878 | 64520.47 | 2025-04-09 | 57 | 6 | 8 | Actual |
| 4081 | 5572.00 | 2022-08-09 | 57 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2024-11-08 | 57 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2023-09-09 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-10 | 57 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 36075 | 14045.00 | 2025-02-07 | 57 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-05-09 | 57 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-07 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-09 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-10 | 57 | 6 | 6 | Budget |
| 12258 | 11671.00 | 2023-03-09 | 57 | 6 | 8 | Actual |
| 14947 | 29044.00 | 2023-06-09 | 57 | 6 | 6 | Actual |
Generated 2025-06-08 11:05:24.942 UTC