[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 286 > < TAKE 64 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 8242 | 15991.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 11271 | 1728.00 | 2023-03-07 | 57 | 6 | 3 | Actual |
| 21763 | 2076.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-06 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
| 1045 | 8761.85 | 2022-05-07 | 57 | 6 | 8 | Actual |
| 12399 | 4569.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-04-06 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
| 3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
| 34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-06-07 | 57 | 6 | 8 | Budget |
| 10806 | 7400.00 | 2023-02-05 | 57 | 6 | 6 | Budget |
| 19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
Generated 2025-06-06 11:52:06.518 UTC