[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 223 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11271 | 1728.00 | 2023-03-16 | 57 | 6 | 3 | Actual |
| 34476 | 17954.29 | 2024-12-16 | 57 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2022-10-16 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
| 12070 | 25300.00 | 2023-03-16 | 57 | 6 | 7 | Budget |
| 32941 | 4064.00 | 2024-11-15 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-01-14 | 57 | 6 | 12 | Actual |
| 6795 | 1400.00 | 2022-11-16 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 7916 | 3118.00 | 2022-12-17 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-17 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
| 716 | 4177.00 | 2022-05-16 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
Generated 2025-06-15 08:59:06.000 UTC