[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3613 | 8240.00 | 2022-08-16 | 57 | 6 | 4 | Actual |
| 33446 | 7941.33 | 2024-11-15 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-16 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-16 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
| 4220 | 2700.00 | 2022-08-16 | 57 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 23744 | 19558.00 | 2024-03-15 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
Generated 2025-06-15 06:52:58.025 UTC