[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 189 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
| 27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
| 31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-07 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-08 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-08 | 57 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-06-07 | 57 | 6 | 13 | Actual |
| 1981 | 13034.00 | 2022-06-08 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 38666 | 8392.00 | 2025-04-08 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-07-09 | 57 | 6 | 4 | Budget |
| 7449 | 2400.00 | 2022-11-08 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-11-07 | 57 | 6 | 12 | Actual |
Generated 2025-06-07 14:04:36.631 UTC