[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 221 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-14 | 57 | 6 | 11 | Actual |
| 385 | 467.00 | 2022-05-15 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 29951 | 2045.48 | 2024-08-14 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-13 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 12:25:51.732 UTC