[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 199 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21141 | 82642.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-08 | 57 | 6 | 8 | Budget |
| 11272 | 1800.00 | 2023-03-08 | 57 | 6 | 3 | Budget |
| 16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
| 26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
| 856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
| 33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-08 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-07-09 | 57 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2022-12-09 | 57 | 6 | 5 | Budget |
| 10805 | 6160.00 | 2023-02-06 | 57 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-01-06 | 57 | 6 | 8 | Budget |
| 30903 | 23627.28 | 2024-09-07 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 23:51:02.613 UTC