[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 229 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12729 | 10100.00 | 2023-04-15 | 57 | 6 | 5 | Budget |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-03-15 | 57 | 6 | 8 | Budget |
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-16 | 57 | 6 | 4 | Budget |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-15 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2024-10-14 | 57 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-14 | 57 | 6 | 8 | Actual |
| 28001 | 30802.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 15039 | 109251.00 | 2023-06-15 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-16 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-05-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 14:04:23.906 UTC