[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 191 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1511 | 12900.00 | 2022-06-08 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-08 | 57 | 6 | 6 | Actual |
| 34713 | 9699.68 | 2024-12-08 | 57 | 6 | 13 | Actual |
| 18703 | 2762.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
| 36578 | 42491.27 | 2025-02-06 | 57 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-06 | 57 | 6 | 13 | Actual |
| 19405 | 5639.16 | 2023-10-08 | 57 | 6 | 11 | Actual |
| 13389 | 15300.00 | 2023-04-08 | 57 | 6 | 8 | Budget |
| 3614 | 7800.00 | 2022-08-08 | 57 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
| 23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 17:06:03.302 UTC