[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 253 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8242 | 15991.00 | 2022-12-20 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-19 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-19 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-17 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-18 | 57 | 6 | 13 | Actual |
| 1044 | 9600.00 | 2022-05-19 | 57 | 6 | 8 | Budget |
| 15516 | 11713.00 | 2023-07-20 | 57 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-05-18 | 57 | 6 | 3 | Actual |
| 31526 | 8142.00 | 2024-10-18 | 57 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-18 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-19 | 57 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2024-10-18 | 57 | 6 | 13 | Actual |
| 37225 | 20186.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 33563 | 4001.33 | 2024-11-18 | 57 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2022-12-20 | 57 | 6 | 3 | Budget |
Generated 2025-06-18 08:31:41.552 UTC