[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 31 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6656 | 3925.40 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2023-01-05 | 57 | 6 | 5 | Actual |
| 1981 | 13034.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
| 12259 | 11100.00 | 2023-10-05 | 57 | 6 | 8 | Budget |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 12729 | 10100.00 | 2023-11-05 | 57 | 6 | 5 | Budget |
| 5530 | 23224.24 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-07-08 | 57 | 6 | 5 | Budget |
| 20642 | 36756.00 | 2024-07-07 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2025-03-06 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-12-05 | 57 | 6 | 5 | Actual |
| 5671 | 6625.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-03-06 | 57 | 6 | 12 | Actual |
Generated 2026-01-04 05:21:50.751 UTC