[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 293 > < TAKE 120 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35865 | 6320.67 | 2025-01-13 | 57 | 6 | 13 | Actual |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 13201 | 24500.00 | 2023-04-15 | 57 | 6 | 7 | Budget |
| 6796 | 1240.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 17488 | 120.97 | 2023-08-15 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
| 38047 | 14872.31 | 2025-03-15 | 57 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2023-01-13 | 57 | 6 | 7 | Budget |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 32530 | 5936.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
Generated 2025-06-14 23:30:20.976 UTC