[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 287 > < TAKE 512 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 715 | 6700.00 | 2022-05-17 | 57 | 6 | 6 | Budget |
| 35216 | 13085.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
| 5531 | 22100.00 | 2022-09-17 | 57 | 6 | 8 | Budget |
| 11601 | 14900.00 | 2023-03-17 | 57 | 6 | 5 | Budget |
| 28503 | 11339.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-15 | 57 | 6 | 5 | Actual |
| 13939 | 27039.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 4082 | 5900.00 | 2022-08-17 | 57 | 6 | 6 | Budget |
| 33775 | 5032.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 17051 | 20134.00 | 2023-08-17 | 57 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-17 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2022-10-17 | 57 | 6 | 3 | Budget |
| 5343 | 18800.00 | 2022-09-17 | 57 | 6 | 7 | Budget |
| 38468 | 6743.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
Generated 2025-06-16 11:49:19.373 UTC