[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2022-10-19 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-19 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-18 | 57 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-05-19 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-01-17 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-18 | 57 | 6 | 11 | Actual |
| 11133 | 3466.30 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-19 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-18 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-19 | 57 | 6 | 7 | Budget |
Generated 2025-06-18 08:05:24.822 UTC