[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 240 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28623 | 58864.30 | 2024-07-16 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-15 | 57 | 6 | 13 | Actual |
| 31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-16 | 57 | 6 | 3 | Actual |
| 22264 | 35829.02 | 2024-01-14 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-14 | 57 | 6 | 7 | Budget |
| 16959 | 8655.00 | 2023-08-16 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 28503 | 11339.00 | 2024-07-16 | 57 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
| 30493 | 7339.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
Generated 2025-06-15 17:28:41.648 UTC