[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 22 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6981 | 1400.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 29154 | 17459.00 | 2025-02-19 | 57 | 6 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 30280 | 20321.00 | 2025-03-22 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 10476 | 4436.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-07-21 | 57 | 6 | 4 | Budget |
| 32438 | 20452.51 | 2025-04-21 | 57 | 6 | 13 | Actual |
| 17488 | 120.97 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-12-20 | 57 | 6 | 3 | Actual |
| 244 | 938.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-10-21 | 57 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2023-07-21 | 57 | 6 | 8 | Actual |
Generated 2025-12-21 02:20:54.419 UTC