[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 115 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-16 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 14033 | 25900.00 | 2023-05-15 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
| 27909 | 24854.35 | 2024-06-14 | 57 | 6 | 13 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 19:27:47.615 UTC