[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 72 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9360 | 10682.00 | 2023-01-06 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-08 | 57 | 6 | 11 | Actual |
| 15516 | 11713.00 | 2023-07-09 | 57 | 6 | 3 | Actual |
| 1044 | 9600.00 | 2022-05-08 | 57 | 6 | 8 | Budget |
| 26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-07 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-08 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-08 | 57 | 6 | 5 | Budget |
| 715 | 6700.00 | 2022-05-08 | 57 | 6 | 6 | Budget |
| 6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
| 6981 | 1400.00 | 2022-11-08 | 57 | 6 | 4 | Budget |
| 11600 | 9293.00 | 2023-03-08 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-07 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2024-07-08 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 15:22:26.116 UTC