[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 53 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38878 | 64520.47 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-18 | 57 | 6 | 4 | Budget |
| 29951 | 2045.48 | 2024-08-17 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2024-09-17 | 57 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 19824 | 27579.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-16 | 57 | 6 | 8 | Budget |
| 856 | 2300.00 | 2022-05-18 | 57 | 6 | 7 | Budget |
| 26548 | 8861.56 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-04-17 | 57 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2024-12-18 | 57 | 6 | 5 | Actual |
| 31817 | 3333.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
Generated 2025-06-17 23:14:28.039 UTC