[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 286 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-16 | 57 | 6 | 7 | Actual |
| 2492 | 4000.00 | 2022-07-19 | 57 | 6 | 4 | Budget |
| 38047 | 14872.31 | 2025-03-18 | 57 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-18 | 57 | 6 | 6 | Actual |
| 24445 | 6030.66 | 2024-03-17 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 24654 | 33478.00 | 2024-04-17 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-16 | 57 | 6 | 7 | Budget |
| 11459 | 12700.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-17 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-18 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-18 | 57 | 6 | 8 | Budget |
| 16548 | 41506.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
Generated 2025-06-17 04:24:29.858 UTC