[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 9 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24773 | 2114.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-10-17 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 3099 | 4700.00 | 2022-07-18 | 57 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2022-06-17 | 57 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2023-08-17 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-17 | 57 | 6 | 5 | Budget |
| 4081 | 5572.00 | 2022-08-17 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 34805 | 4995.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 24125 | 24480.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-16 14:22:35.054 UTC