[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 77 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17051 | 20134.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-23 | 57 | 6 | 8 | Actual |
| 27351 | 71912.00 | 2024-12-22 | 57 | 6 | 7 | Actual |
| 25476 | 5578.52 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2025-04-23 | 57 | 6 | 13 | Actual |
| 25930 | 7511.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 35628 | 3396.57 | 2025-07-23 | 57 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-23 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-11-22 | 57 | 6 | 4 | Budget |
| 17580 | 13198.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-22 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2023-05-25 | 57 | 6 | 3 | Budget |
| 32650 | 10371.00 | 2025-05-24 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
Generated 2025-12-22 06:37:19.369 UTC