[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 82 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 2307 | 4400.00 | 2023-02-05 | 57 | 6 | 3 | Budget |
| 14155 | 88390.61 | 2023-12-05 | 57 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2025-05-06 | 57 | 6 | 6 | Actual |
| 4734 | 16800.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 4545 | 8300.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 29565 | 5502.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 16139 | 51429.31 | 2024-02-05 | 57 | 6 | 8 | Actual |
| 2492 | 4000.00 | 2023-02-05 | 57 | 6 | 4 | Budget |
| 34064 | 16984.00 | 2025-07-07 | 57 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2023-01-05 | 57 | 6 | 4 | Budget |
Generated 2026-01-04 05:04:24.004 UTC