[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 54 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-13 | 57 | 6 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 21855 | 23459.00 | 2024-01-13 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
Generated 2025-06-14 19:28:11.427 UTC