[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 231 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32028 | 77805.56 | 2024-10-15 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-15 | 57 | 6 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
| 857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
| 4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
| 20762 | 8086.00 | 2023-12-17 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-05-16 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2023-09-16 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-14 | 57 | 6 | 8 | Budget |
| 25593 | 182.68 | 2024-04-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-15 03:41:58.098 UTC