[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32941 | 4064.00 | 2025-05-22 | 57 | 6 | 6 | Actual |
| 15636 | 6550.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2025-03-22 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 38255 | 18340.00 | 2025-10-21 | 57 | 6 | 3 | Actual |
| 35628 | 3396.57 | 2025-07-21 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-21 | 57 | 6 | 4 | Budget |
| 3284 | 8900.00 | 2023-01-21 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
| 384 | 500.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 4546 | 8706.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
Generated 2025-12-20 23:40:22.870 UTC