[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 276 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 38468 | 6743.00 | 2025-04-14 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 14155 | 88390.61 | 2023-05-14 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-14 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-14 | 57 | 6 | 8 | Budget |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-01-12 | 57 | 6 | 13 | Actual |
Generated 2025-06-13 18:52:00.778 UTC