[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 193 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19085 | 49433.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
| 11600 | 9293.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
| 3425 | 2157.00 | 2022-08-16 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-15 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-16 | 57 | 6 | 6 | Budget |
| 9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
| 13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2024-01-14 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-02-14 | 57 | 6 | 13 | Actual |
| 12588 | 900.00 | 2023-04-16 | 57 | 6 | 4 | Budget |
Generated 2025-06-15 13:18:29.798 UTC