[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 267 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15424 | 696.52 | 2023-06-15 | 57 | 6 | 12 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2022-07-16 | 57 | 6 | 3 | Budget |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
| 31314 | 15710.32 | 2024-09-14 | 57 | 6 | 13 | Actual |
| 21553 | 360.34 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-15 | 57 | 6 | 8 | Budget |
| 6981 | 1400.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 11272 | 1800.00 | 2023-03-15 | 57 | 6 | 3 | Budget |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 06:46:16.720 UTC