[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8713 | 22400.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 34064 | 16984.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-20 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 16548 | 41506.00 | 2023-08-20 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-21 | 57 | 6 | 4 | Budget |
| 12400 | 6400.00 | 2023-04-20 | 57 | 6 | 3 | Budget |
| 32228 | 2964.64 | 2024-10-19 | 57 | 6 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-20 | 57 | 6 | 4 | Budget |
| 34925 | 7273.00 | 2025-01-18 | 57 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 34713 | 9699.68 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 31526 | 8142.00 | 2024-10-19 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-18 | 57 | 6 | 7 | Actual |
Generated 2025-06-19 11:48:40.239 UTC