[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 102 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10945 | 2857.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 5342 | 15641.00 | 2022-09-17 | 57 | 6 | 7 | Actual |
| 30691 | 12534.00 | 2024-09-16 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-15 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-02-15 | 57 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-17 | 57 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 28944 | 10323.29 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-17 | 57 | 6 | 4 | Budget |
| 12728 | 11246.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 13739 | 61182.00 | 2023-05-17 | 57 | 6 | 5 | Actual |
Generated 2025-06-16 03:52:48.256 UTC