[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 284 > < TAKE 32 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 26224 | 21393.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-14 | 57 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 1369 | 6900.00 | 2022-06-14 | 57 | 6 | 4 | Budget |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 3099 | 4700.00 | 2022-07-15 | 57 | 6 | 7 | Budget |
| 17372 | 7095.57 | 2023-08-14 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 22620 | 36169.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 25064 | 8955.00 | 2024-04-13 | 57 | 6 | 6 | Actual |
| 28411 | 16590.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-14 | 57 | 6 | 6 | Budget |
| 5672 | 10600.00 | 2022-10-14 | 57 | 6 | 3 | Budget |
| 16959 | 8655.00 | 2023-08-14 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 04:53:45.221 UTC