[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 37 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9361 | 15000.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2025-10-21 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-09-20 | 57 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-11-20 | 57 | 6 | 8 | Budget |
| 8572 | 6244.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 7589 | 1719.00 | 2023-05-23 | 57 | 6 | 7 | Actual |
| 6982 | 1345.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 18584 | 9129.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 31619 | 26634.00 | 2025-04-21 | 57 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
Generated 2025-12-21 01:08:55.667 UTC