[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 140 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 857 | 2607.00 | 2022-05-02 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-02 | 57 | 6 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-02 | 57 | 6 | 11 | Actual |
| 7776 | 2487.49 | 2022-11-02 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
| 24866 | 29527.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 31314 | 15710.32 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 7777 | 2600.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-01 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
Generated 2025-06-01 04:49:58.616 UTC