[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 121 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30400 | 13431.00 | 2024-08-25 | 57 | 6 | 4 | Actual |
| 33867 | 5740.00 | 2024-11-25 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-04-25 | 57 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-04-25 | 57 | 6 | 7 | Budget |
| 18492 | 361.40 | 2023-08-26 | 57 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2023-10-26 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-03-26 | 57 | 6 | 8 | Budget |
| 2491 | 3308.00 | 2022-06-26 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-11-26 | 57 | 6 | 5 | Budget |
| 4082 | 5900.00 | 2022-07-26 | 57 | 6 | 6 | Budget |
| 4406 | 17800.00 | 2022-07-26 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2022-06-26 | 57 | 6 | 3 | Budget |
| 6469 | 15400.00 | 2022-09-25 | 57 | 6 | 7 | Budget |
| 12728 | 11246.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
Generated 2025-05-25 13:33:42.255 UTC