[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 286 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
| 14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
| 12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2022-08-07 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-07 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-06 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-07 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-07 | 57 | 6 | 7 | Budget |
| 6328 | 2525.00 | 2022-10-07 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-07 | 57 | 6 | 7 | Budget |
| 15636 | 6550.00 | 2023-07-08 | 57 | 6 | 4 | Actual |
| 2307 | 4400.00 | 2022-07-08 | 57 | 6 | 3 | Budget |
| 37013 | 5576.79 | 2025-02-05 | 57 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-04-06 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
| 8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-07 | 57 | 6 | 5 | Budget |
| 35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 11:44:05.773 UTC