[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 32 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29367 | 16037.00 | 2024-08-15 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-16 | 57 | 6 | 13 | Actual |
| 38375 | 23962.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-17 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
| 6656 | 3925.40 | 2022-10-16 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
Generated 2025-06-15 05:45:30.342 UTC