[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 282 > < TAKE 48 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-06 | 57 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 37105 | 7647.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2023-07-06 | 57 | 6 | 7 | Actual |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-06 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 4407 | 17843.84 | 2022-08-05 | 57 | 6 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-05 | 57 | 6 | 5 | Budget |
| 20642 | 36756.00 | 2023-12-06 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-06 | 57 | 6 | 5 | Actual |
| 13201 | 24500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-05 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-05 | 57 | 6 | 12 | Actual |
| 2169 | 4300.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 13644 | 18238.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-08-05 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-07-06 | 57 | 6 | 3 | Budget |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
Generated 2025-06-04 11:43:44.266 UTC