[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8101 | 5700.00 | 2023-06-25 | 57 | 6 | 4 | Budget |
| 23122 | 32946.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-07-23 | 57 | 6 | 7 | Budget |
| 6469 | 15400.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-08-23 | 57 | 6 | 8 | Budget |
| 22528 | 133.74 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 20114 | 10093.00 | 2024-05-24 | 57 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2025-05-24 | 57 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-22 | 57 | 6 | 8 | Actual |
| 32941 | 4064.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
| 18703 | 2762.00 | 2024-04-23 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-08-23 | 57 | 6 | 4 | Actual |
| 2629 | 5100.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 31406 | 11744.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
Generated 2025-12-23 01:43:52.629 UTC