[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 288 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18401 | 18159.61 | 2023-09-14 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-12 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-02-12 | 57 | 6 | 13 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
| 16761 | 20073.00 | 2023-08-14 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-14 | 57 | 6 | 11 | Actual |
| 9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 03:03:51.950 UTC