[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 28503 | 11339.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-02-13 | 57 | 6 | 6 | Budget |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 3099 | 4700.00 | 2022-07-16 | 57 | 6 | 7 | Budget |
Generated 2025-06-14 21:02:00.932 UTC