[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 194 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-16 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
| 11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2022-09-16 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-16 | 57 | 6 | 6 | Budget |
| 30903 | 23627.28 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 38047 | 14872.31 | 2025-03-16 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
| 34596 | 2758.26 | 2024-12-16 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-15 | 57 | 6 | 12 | Actual |
Generated 2025-06-15 13:14:33.800 UTC