[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 65 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5998 | 12107.00 | 2022-10-16 | 57 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
| 10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
| 4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-16 | 57 | 6 | 8 | Actual |
| 14033 | 25900.00 | 2023-05-16 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-16 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2022-11-16 | 57 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 14749 | 12298.00 | 2023-06-16 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
Generated 2025-06-15 06:22:40.453 UTC