[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 86 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 10340 | 3538.00 | 2023-02-05 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-06 | 57 | 6 | 13 | Actual |
| 33446 | 7941.33 | 2024-11-06 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 29274 | 11853.00 | 2024-08-06 | 57 | 6 | 4 | Actual |
| 24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
| 35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-07 | 57 | 6 | 6 | Budget |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 1842 | 9600.00 | 2022-06-07 | 57 | 6 | 6 | Budget |
| 4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 17:25:18.976 UTC