[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7449 | 2400.00 | 2023-05-26 | 57 | 6 | 6 | Budget |
| 1044 | 9600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 18081 | 23863.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-07-24 | 57 | 6 | 13 | Actual |
| 6982 | 1345.00 | 2023-05-26 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-07-23 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2025-03-25 | 57 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2023-04-25 | 57 | 6 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-26 | 57 | 6 | 7 | Budget |
| 21462 | 4578.50 | 2024-06-25 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-07-23 | 57 | 6 | 12 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 9361 | 15000.00 | 2023-07-24 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2023-05-26 | 57 | 6 | 8 | Budget |
Generated 2025-12-23 17:09:37.658 UTC