[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 175 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
| 8572 | 6244.00 | 2022-12-11 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-10 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-10 | 57 | 6 | 5 | Actual |
| 38666 | 8392.00 | 2025-04-10 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
| 13739 | 61182.00 | 2023-05-10 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-10 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-10 | 57 | 6 | 11 | Actual |
| 3425 | 2157.00 | 2022-08-10 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-10 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-06-10 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-11 | 57 | 6 | 4 | Budget |
| 23242 | 40095.77 | 2024-02-08 | 57 | 6 | 8 | Actual |
Generated 2025-06-09 05:36:55.940 UTC