[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 122 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-15 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-15 | 57 | 6 | 8 | Budget |
| 34805 | 4995.00 | 2025-01-13 | 57 | 6 | 3 | Actual |
| 26759 | 12401.48 | 2024-05-14 | 57 | 6 | 13 | Actual |
Generated 2025-06-14 03:53:46.446 UTC