[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 222 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-15 | 57 | 6 | 5 | Budget |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 26970 | 9133.00 | 2024-06-14 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-16 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 35308 | 15407.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
Generated 2025-06-14 14:06:45.732 UTC