[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 285 > < TAKE 32 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36075 | 14045.00 | 2025-02-05 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
| 13644 | 18238.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
| 4220 | 2700.00 | 2022-08-07 | 57 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 36578 | 42491.27 | 2025-02-05 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
| 37105 | 7647.00 | 2025-03-07 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 10015 | 15257.43 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 11601 | 14900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
| 18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-06 | 57 | 6 | 13 | Actual |
| 2491 | 3308.00 | 2022-07-08 | 57 | 6 | 4 | Actual |
| 28213 | 19430.00 | 2024-07-07 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
| 11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
Generated 2025-06-06 13:38:47.159 UTC