[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 287 > < TAKE 28 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-06 | 57 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 19521 | 130.55 | 2023-10-06 | 57 | 6 | 12 | Actual |
| 22528 | 133.74 | 2024-01-04 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
| 31077 | 36986.55 | 2024-09-05 | 57 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 1841 | 9125.00 | 2022-06-06 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-04 | 57 | 6 | 11 | Actual |
Generated 2025-06-05 16:29:17.575 UTC