[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11600 | 9293.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
| 17488 | 120.97 | 2023-08-16 | 57 | 6 | 12 | Actual |
| 25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-15 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2024-10-15 | 57 | 6 | 12 | Actual |
| 13739 | 61182.00 | 2023-05-16 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2023-11-16 | 57 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-16 | 57 | 6 | 5 | Budget |
| 6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-16 | 57 | 6 | 7 | Budget |
Generated 2025-06-15 16:31:41.964 UTC