[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 39 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-10-25 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-12-25 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-07-25 | 57 | 6 | 5 | Budget |
| 5671 | 6625.00 | 2023-04-26 | 57 | 6 | 3 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-25 | 57 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-09-24 | 57 | 6 | 8 | Budget |
| 30400 | 13431.00 | 2025-03-26 | 57 | 6 | 4 | Actual |
| 17488 | 120.97 | 2024-02-24 | 57 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-11-24 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-03-26 | 57 | 6 | 7 | Actual |
Generated 2025-12-24 08:15:12.111 UTC