[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 21 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26851 | 12579.00 | 2024-12-22 | 57 | 6 | 3 | Actual |
| 4220 | 2700.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-07-23 | 57 | 6 | 8 | Budget |
| 21553 | 360.34 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 16668 | 21632.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 39079 | 6876.42 | 2025-10-23 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-22 | 57 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 29777 | 11031.59 | 2025-02-21 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2023-05-25 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2023-01-23 | 57 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2024-02-22 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-22 | 57 | 6 | 8 | Actual |
Generated 2025-12-22 10:55:07.097 UTC