[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 250 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26548 | 8861.56 | 2024-05-14 | 57 | 6 | 11 | Actual |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 30783 | 24114.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 03:09:28.330 UTC