[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 93 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23122 | 32946.00 | 2024-01-29 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-09-30 | 57 | 6 | 8 | Actual |
| 22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
| 3098 | 4676.00 | 2022-07-01 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-06-30 | 57 | 6 | 6 | Actual |
| 12728 | 11246.00 | 2023-03-31 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-05-30 | 57 | 6 | 4 | Actual |
| 34476 | 17954.29 | 2024-11-30 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2024-08-30 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-06-30 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2023-12-29 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-02-28 | 57 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2024-09-29 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-02-28 | 57 | 6 | 4 | Budget |
Generated 2025-05-30 19:46:01.410 UTC