[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 154 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-06-03 | 57 | 6 | 8 | Actual |
| 37225 | 20186.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 55 | 3800.00 | 2022-05-03 | 57 | 6 | 3 | Budget |
| 24034 | 6388.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
| 28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-01 | 57 | 6 | 8 | Actual |
Generated 2025-06-02 17:59:41.629 UTC