[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 98 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-03 | 57 | 6 | 3 | Budget |
| 857 | 2607.00 | 2022-05-03 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
Generated 2025-06-02 19:02:06.136 UTC