[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35747 | 7674.31 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 25476 | 5578.52 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-05-25 | 57 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-03-24 | 57 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 10014 | 16800.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 22437 | 5871.08 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 15424 | 696.52 | 2023-05-25 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-06-25 | 57 | 6 | 5 | Actual |
| 25276 | 20156.00 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-11-25 | 57 | 6 | 4 | Budget |
| 8242 | 15991.00 | 2022-11-25 | 57 | 6 | 5 | Actual |
| 19085 | 49433.00 | 2023-09-24 | 57 | 6 | 7 | Actual |
Generated 2025-05-24 19:06:54.489 UTC