[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 286 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19521 | 130.55 | 2023-10-15 | 57 | 6 | 12 | Actual |
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 24034 | 6388.00 | 2024-03-14 | 57 | 6 | 6 | Actual |
| 10154 | 4800.00 | 2023-02-13 | 57 | 6 | 3 | Budget |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-15 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-15 | 57 | 6 | 6 | Budget |
| 13523 | 25452.00 | 2023-05-15 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 5343 | 18800.00 | 2022-09-15 | 57 | 6 | 7 | Budget |
| 1369 | 6900.00 | 2022-06-15 | 57 | 6 | 4 | Budget |
Generated 2025-06-15 01:21:28.787 UTC