[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 35 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 15729 | 27521.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-02 | 57 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 6795 | 1400.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
| 35018 | 8999.00 | 2024-12-31 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-02 | 57 | 6 | 11 | Actual |
| 20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-01 21:14:12.151 UTC