[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 36 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24034 | 6388.00 | 2024-09-23 | 57 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-23 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2024-04-25 | 57 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-07-25 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-24 | 57 | 6 | 8 | Actual |
| 32028 | 77805.56 | 2025-04-25 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 10945 | 2857.00 | 2023-08-25 | 57 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2023-06-27 | 57 | 6 | 7 | Budget |
| 17051 | 20134.00 | 2024-02-24 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2023-02-24 | 57 | 6 | 8 | Actual |
| 55 | 3800.00 | 2022-11-24 | 57 | 6 | 3 | Budget |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
Generated 2025-12-24 08:19:21.761 UTC