[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 263 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 10805 | 6160.00 | 2023-02-13 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-13 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 33446 | 7941.33 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 10945 | 2857.00 | 2023-02-13 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 3425 | 2157.00 | 2022-08-15 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 17:17:38.711 UTC