[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 226 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8571 | 8700.00 | 2022-12-20 | 57 | 6 | 6 | Budget |
| 17372 | 7095.57 | 2023-08-19 | 57 | 6 | 11 | Actual |
| 18081 | 23863.00 | 2023-09-19 | 57 | 6 | 7 | Actual |
| 13739 | 61182.00 | 2023-05-19 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-19 | 57 | 6 | 7 | Actual |
| 38468 | 6743.00 | 2025-04-19 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 716 | 4177.00 | 2022-05-19 | 57 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-01-17 | 57 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2023-03-19 | 57 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2024-08-18 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-17 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-20 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-05-19 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-04-18 | 57 | 6 | 5 | Actual |
Generated 2025-06-18 22:15:59.857 UTC