[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 215 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-14 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 11601 | 14900.00 | 2023-03-15 | 57 | 6 | 5 | Budget |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 715 | 6700.00 | 2022-05-15 | 57 | 6 | 6 | Budget |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 00:45:21.298 UTC