[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 53 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11133 | 3466.30 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-07-18 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-04-17 | 57 | 6 | 4 | Budget |
| 12259 | 11100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 13939 | 27039.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-17 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-17 | 57 | 6 | 7 | Budget |
| 10945 | 2857.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-17 | 57 | 6 | 4 | Actual |
| 20434 | 5457.24 | 2023-11-17 | 57 | 6 | 11 | Actual |
Generated 2025-06-16 15:05:04.032 UTC