[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 31 < SKIP 140 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2628 | 5650.00 | 2023-01-24 | 57 | 6 | 5 | Actual |
| 1044 | 9600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 8571 | 8700.00 | 2023-06-26 | 57 | 6 | 6 | Budget |
| 21644 | 11160.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-07-24 | 57 | 6 | 7 | Actual |
| 26970 | 9133.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 1841 | 9125.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2023-03-26 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-10-24 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-23 | 57 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-25 | 57 | 6 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-01-23 | 57 | 6 | 13 | Actual |
| 14537 | 30140.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
Generated 2025-12-23 16:57:33.115 UTC