[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 84 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7915 | 3700.00 | 2022-12-01 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 21855 | 23459.00 | 2023-12-29 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-10-31 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-01 | 57 | 6 | 5 | Budget |
| 33326 | 3090.18 | 2024-10-30 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-04-30 | 57 | 6 | 7 | Actual |
| 27471 | 47608.03 | 2024-05-30 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 15516 | 11713.00 | 2023-07-01 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-02-28 | 57 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
| 9361 | 15000.00 | 2022-12-29 | 57 | 6 | 5 | Budget |
Generated 2025-05-31 00:19:31.612 UTC