[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 143 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
| 24244 | 42586.72 | 2024-03-15 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-16 | 57 | 6 | 7 | Actual |
| 4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
| 1369 | 6900.00 | 2022-06-16 | 57 | 6 | 4 | Budget |
| 39199 | 5221.07 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
| 55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2023-06-16 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-16 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-15 03:34:57.390 UTC