[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 211 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25156 | 30333.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-20 | 57 | 6 | 5 | Budget |
| 26641 | 12503.12 | 2024-05-18 | 57 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2024-07-19 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-19 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-18 | 57 | 6 | 4 | Actual |
| 1511 | 12900.00 | 2022-06-19 | 57 | 6 | 5 | Budget |
| 11459 | 12700.00 | 2023-03-19 | 57 | 6 | 4 | Budget |
| 18492 | 361.40 | 2023-09-19 | 57 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2024-12-19 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 13389 | 15300.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 23744 | 19558.00 | 2024-03-18 | 57 | 6 | 4 | Actual |
| 21462 | 4578.50 | 2023-12-20 | 57 | 6 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-19 | 57 | 6 | 13 | Actual |
Generated 2025-06-18 08:02:39.382 UTC