[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 202 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-10 | 57 | 6 | 8 | Actual |
| 3425 | 2157.00 | 2022-08-12 | 57 | 6 | 3 | Actual |
| 26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
| 34713 | 9699.68 | 2024-12-12 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2022-11-12 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
| 22740 | 25790.00 | 2024-02-10 | 57 | 6 | 4 | Actual |
| 6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
| 32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-10-12 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2022-08-12 | 57 | 6 | 7 | Actual |
Generated 2025-06-11 09:23:20.236 UTC