[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 233 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27351 | 71912.00 | 2024-06-08 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-08 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-11-08 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2024-10-08 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-10 | 57 | 6 | 8 | Budget |
| 1842 | 9600.00 | 2022-06-09 | 57 | 6 | 6 | Budget |
| 34156 | 21099.00 | 2024-12-09 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-09 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-09 | 57 | 6 | 11 | Actual |
| 13200 | 20380.00 | 2023-04-09 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
| 13739 | 61182.00 | 2023-05-09 | 57 | 6 | 5 | Actual |
Generated 2025-06-08 06:27:51.283 UTC