[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-04-15 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 17792 | 11015.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-15 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 18796 | 10542.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
Generated 2025-06-14 21:14:14.820 UTC