[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 85 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 385 | 467.00 | 2022-05-16 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-16 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2022-12-17 | 57 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-05-16 | 57 | 6 | 4 | Actual |
| 1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-16 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-16 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
| 25476 | 5578.52 | 2024-04-15 | 57 | 6 | 11 | Actual |
| 7120 | 3400.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
| 13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
Generated 2025-06-15 08:47:20.562 UTC