[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 0 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30071 | 14665.93 | 2025-02-22 | 57 | 6 | 12 | Actual |
| 37225 | 20186.00 | 2025-09-23 | 57 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-06-25 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-26 | 57 | 6 | 5 | Budget |
| 1842 | 9600.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 5530 | 23224.24 | 2023-03-26 | 57 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-24 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2024-07-23 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2025-01-23 | 57 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2025-05-25 | 57 | 6 | 13 | Actual |
| 27791 | 10378.61 | 2024-12-23 | 57 | 6 | 12 | Actual |
| 28411 | 16590.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-25 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-11-23 | 57 | 6 | 7 | Budget |
Generated 2025-12-23 07:45:51.594 UTC