[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 292 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24654 | 33478.00 | 2024-04-13 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-03-14 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-14 | 57 | 6 | 6 | Budget |
| 7588 | 1500.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 38878 | 64520.47 | 2025-04-14 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 715 | 6700.00 | 2022-05-14 | 57 | 6 | 6 | Budget |
| 17488 | 120.97 | 2023-08-14 | 57 | 6 | 12 | Actual |
Generated 2025-06-13 21:53:04.747 UTC