[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 90 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37318 | 24972.00 | 2025-03-08 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-07 | 57 | 6 | 13 | Actual |
| 4221 | 3147.00 | 2022-08-08 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
| 10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
| 5999 | 16900.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2023-02-06 | 57 | 6 | 5 | Budget |
| 4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
| 18993 | 4512.00 | 2023-10-08 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 39317 | 7310.16 | 2025-04-08 | 57 | 6 | 13 | Actual |
| 19205 | 44577.67 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 34805 | 4995.00 | 2025-01-06 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-08 | 57 | 6 | 7 | Actual |
| 28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
Generated 2025-06-07 10:19:26.101 UTC