[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 282 > < TAKE 192 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33655 | 6030.00 | 2024-12-06 | 57 | 6 | 3 | Actual |
| 15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2022-11-06 | 57 | 6 | 5 | Budget |
| 19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-06 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-05 | 57 | 6 | 3 | Actual |
| 857 | 2607.00 | 2022-05-06 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2023-11-06 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2024-09-05 | 57 | 6 | 4 | Actual |
| 21141 | 82642.00 | 2023-12-07 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2024-06-05 | 57 | 6 | 8 | Actual |
| 21855 | 23459.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-05 18:08:10.806 UTC