[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 168 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16548 | 41506.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 33775 | 5032.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
| 34805 | 4995.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
| 31526 | 8142.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-06 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2023-04-05 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-05 | 57 | 6 | 4 | Budget |
| 27672 | 28888.53 | 2024-06-04 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-03 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-04-04 | 57 | 6 | 11 | Actual |
Generated 2025-06-04 10:49:27.367 UTC