[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34476 | 17954.29 | 2024-12-16 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
| 384 | 500.00 | 2022-05-16 | 57 | 6 | 5 | Budget |
| 7589 | 1719.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-14 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
| 8713 | 22400.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
| 28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-16 | 57 | 6 | 8 | Actual |
| 18584 | 9129.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
| 1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
| 13644 | 18238.00 | 2023-05-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-15 18:22:16.829 UTC