[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 63 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
| 19521 | 130.55 | 2023-10-16 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
| 28944 | 10323.29 | 2024-07-16 | 57 | 6 | 12 | Actual |
| 22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 5672 | 10600.00 | 2022-10-16 | 57 | 6 | 3 | Budget |
| 5530 | 23224.24 | 2022-09-16 | 57 | 6 | 8 | Actual |
| 857 | 2607.00 | 2022-05-16 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
| 6982 | 1345.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-09-16 | 57 | 6 | 8 | Budget |
Generated 2025-06-15 07:48:35.101 UTC