[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 288 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34805 | 4995.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-17 | 57 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-10-17 | 57 | 6 | 8 | Budget |
| 10339 | 3500.00 | 2023-02-15 | 57 | 6 | 4 | Budget |
| 26130 | 20528.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-16 | 57 | 6 | 13 | Actual |
| 16668 | 21632.00 | 2023-08-17 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
| 6981 | 1400.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 7449 | 2400.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 32320 | 3069.97 | 2024-10-16 | 57 | 6 | 12 | Actual |
| 6468 | 17148.00 | 2022-10-17 | 57 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-06-17 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-18 | 57 | 6 | 3 | Budget |
| 7776 | 2487.49 | 2022-11-17 | 57 | 6 | 8 | Actual |
Generated 2025-06-16 13:58:30.952 UTC