[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 238 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
| 33867 | 5740.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-08 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-06 | 57 | 6 | 7 | Actual |
| 1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
| 21462 | 4578.50 | 2023-12-09 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-06 | 57 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2024-01-06 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-09 | 57 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2024-10-07 | 57 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-08 | 57 | 6 | 6 | Actual |
| 24773 | 2114.00 | 2024-04-07 | 57 | 6 | 4 | Actual |
Generated 2025-06-07 13:18:32.223 UTC