[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 54 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 9360 | 10682.00 | 2023-08-05 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
| 2169 | 4300.00 | 2023-01-05 | 57 | 6 | 8 | Budget |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 11459 | 12700.00 | 2023-10-05 | 57 | 6 | 4 | Budget |
| 33563 | 4001.33 | 2025-06-06 | 57 | 6 | 13 | Actual |
| 25835 | 12120.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-09-04 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2023-06-07 | 57 | 6 | 5 | Budget |
| 8101 | 5700.00 | 2023-07-08 | 57 | 6 | 4 | Budget |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
Generated 2026-01-04 05:27:57.621 UTC