[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 99 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2308 | 3977.00 | 2022-07-20 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-19 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-19 | 57 | 6 | 12 | Actual |
| 17989 | 29953.00 | 2023-09-19 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-02-17 | 57 | 6 | 7 | Budget |
| 21462 | 4578.50 | 2023-12-20 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-19 | 57 | 6 | 8 | Budget |
| 35018 | 8999.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-19 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-04-19 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-10-18 | 57 | 6 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-20 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-17 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-20 | 57 | 6 | 3 | Budget |
Generated 2025-06-18 08:49:11.395 UTC