[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 25 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
| 12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
| 5343 | 18800.00 | 2022-09-16 | 57 | 6 | 7 | Budget |
| 9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
| 3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-16 | 57 | 6 | 3 | Budget |
| 22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-17 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
Generated 2025-06-16 00:13:48.544 UTC