[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 164 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23624 | 11542.00 | 2024-03-15 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-11-16 | 57 | 6 | 7 | Budget |
| 36578 | 42491.27 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-06-15 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-16 | 57 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-17 | 57 | 6 | 8 | Budget |
| 31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 27791 | 10378.61 | 2024-06-15 | 57 | 6 | 12 | Actual |
| 8102 | 6327.00 | 2022-12-17 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-17 | 57 | 6 | 5 | Budget |
| 10944 | 3000.00 | 2023-02-14 | 57 | 6 | 7 | Budget |
Generated 2025-06-15 06:38:43.870 UTC