[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 237 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4875 | 7600.00 | 2022-09-16 | 57 | 6 | 5 | Budget |
| 17372 | 7095.57 | 2023-08-16 | 57 | 6 | 11 | Actual |
| 6468 | 17148.00 | 2022-10-16 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-16 | 57 | 6 | 8 | Budget |
| 21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
| 31908 | 18777.00 | 2024-10-15 | 57 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-17 | 57 | 6 | 7 | Actual |
| 10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
| 16761 | 20073.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 15333 | 8571.13 | 2023-06-16 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
Generated 2025-06-15 19:41:43.494 UTC