[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 288 > < TAKE 28 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24034 | 6388.00 | 2024-03-13 | 57 | 6 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-02-12 | 57 | 6 | 6 | Actual |
| 8242 | 15991.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-04-14 | 57 | 6 | 5 | Budget |
| 18703 | 2762.00 | 2023-10-14 | 57 | 6 | 4 | Actual |
| 10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-15 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-03-14 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-12 | 57 | 6 | 6 | Budget |
| 1511 | 12900.00 | 2022-06-14 | 57 | 6 | 5 | Budget |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-13 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-12 | 57 | 6 | 8 | Actual |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 35628 | 3396.57 | 2025-01-12 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-14 | 57 | 6 | 7 | Actual |
| 36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
Generated 2025-06-13 09:40:34.308 UTC