[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 95 < SKIP 93 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8572 | 6244.00 | 2023-06-27 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-26 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-27 | 57 | 6 | 8 | Budget |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-23 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 1842 | 9600.00 | 2022-12-25 | 57 | 6 | 6 | Budget |
| 19824 | 27579.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-10-24 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2023-04-26 | 57 | 6 | 6 | Budget |
| 4406 | 17800.00 | 2023-02-24 | 57 | 6 | 8 | Budget |
| 30493 | 7339.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-23 | 57 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-01-24 | 57 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-09-24 | 57 | 6 | 6 | Actual |
Generated 2025-12-24 09:22:46.589 UTC