[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 286 > < TAKE 32 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
| 1370 | 6555.00 | 2022-06-05 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
| 36168 | 14163.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-03 | 57 | 6 | 8 | Budget |
| 35216 | 13085.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-05 | 57 | 6 | 8 | Budget |
| 14537 | 30140.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 33326 | 3090.18 | 2024-11-04 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 12258 | 11671.00 | 2023-03-05 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-05 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 6469 | 15400.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2023-10-05 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-05 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-05 | 57 | 6 | 7 | Budget |
| 7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-04 08:16:53.506 UTC