[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 9 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12587 | 968.00 | 2023-10-21 | 57 | 6 | 4 | Actual |
| 37225 | 20186.00 | 2025-09-20 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-09-20 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-06-22 | 57 | 6 | 4 | Actual |
| 31314 | 15710.32 | 2025-03-22 | 57 | 6 | 13 | Actual |
| 24773 | 2114.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2023-02-20 | 57 | 6 | 6 | Budget |
| 22145 | 52734.00 | 2024-07-20 | 57 | 6 | 7 | Actual |
| 32320 | 3069.97 | 2025-04-21 | 57 | 6 | 12 | Actual |
| 1370 | 6555.00 | 2022-12-21 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-21 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2025-03-22 | 57 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-08-20 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 03:11:00.292 UTC