[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 1 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34596 | 2758.26 | 2025-06-23 | 57 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-22 | 57 | 6 | 3 | Budget |
| 35216 | 13085.00 | 2025-07-22 | 57 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-21 | 57 | 6 | 4 | Actual |
| 384 | 500.00 | 2022-11-21 | 57 | 6 | 5 | Budget |
| 4221 | 3147.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-22 | 57 | 6 | 6 | Actual |
| 4545 | 8300.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 30903 | 23627.28 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
| 39199 | 5221.07 | 2025-10-22 | 57 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-10-22 | 57 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-21 | 57 | 6 | 4 | Actual |
Generated 2025-12-21 12:28:14.095 UTC