[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-15 | 57 | 6 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
| 22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-16 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
| 20114 | 10093.00 | 2023-11-16 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-16 | 57 | 6 | 6 | Budget |
| 36075 | 14045.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
| 28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
Generated 2025-06-15 21:58:19.957 UTC