[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 88 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19205 | 44577.67 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 21553 | 360.34 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 21261 | 48251.98 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 21141 | 82642.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
| 38255 | 18340.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2022-08-17 | 57 | 6 | 7 | Budget |
| 35308 | 15407.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-04-17 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-17 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-17 | 57 | 6 | 8 | Budget |
| 24866 | 29527.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-04-17 | 57 | 6 | 4 | Budget |
Generated 2025-06-16 13:04:22.401 UTC