[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 287 > < TAKE 224 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6468 | 17148.00 | 2022-10-13 | 57 | 6 | 7 | Actual |
| 5671 | 6625.00 | 2022-10-13 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-12 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-11 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-11 | 57 | 6 | 8 | Actual |
| 9827 | 17700.00 | 2023-01-11 | 57 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-03-13 | 57 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
| 3613 | 8240.00 | 2022-08-13 | 57 | 6 | 4 | Actual |
| 10945 | 2857.00 | 2023-02-11 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-12 | 57 | 6 | 13 | Actual |
| 32228 | 2964.64 | 2024-10-12 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-12 | 57 | 6 | 7 | Actual |
| 30903 | 23627.28 | 2024-09-12 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-13 | 57 | 6 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-13 | 57 | 6 | 5 | Budget |
| 6328 | 2525.00 | 2022-10-13 | 57 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
Generated 2025-06-12 07:18:40.429 UTC