[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 170 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 20114 | 10093.00 | 2023-11-15 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-01-13 | 57 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-15 | 57 | 6 | 3 | Actual |
| 39199 | 5221.07 | 2025-04-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-14 17:33:47.808 UTC