[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29154 | 17459.00 | 2024-08-14 | 57 | 6 | 3 | Actual |
| 7450 | 2813.00 | 2022-11-15 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-15 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 15516 | 11713.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 10340 | 3538.00 | 2023-02-13 | 57 | 6 | 4 | Actual |
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 29657 | 19018.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 32228 | 2964.64 | 2024-10-14 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 36075 | 14045.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 18:57:09.129 UTC