[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 288 > < TAKE 512 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9224 | 2293.00 | 2023-01-15 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-15 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-17 | 57 | 6 | 13 | Actual |
| 5998 | 12107.00 | 2022-10-17 | 57 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-06-17 | 57 | 6 | 5 | Budget |
| 16548 | 41506.00 | 2023-08-17 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-15 | 57 | 6 | 5 | Budget |
| 39199 | 5221.07 | 2025-04-17 | 57 | 6 | 12 | Actual |
| 18796 | 10542.00 | 2023-10-17 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-08-17 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-17 | 57 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-17 | 57 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 15159 | 90807.32 | 2023-06-17 | 57 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
| 26759 | 12401.48 | 2024-05-16 | 57 | 6 | 13 | Actual |
| 1841 | 9125.00 | 2022-06-17 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-17 | 57 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-03-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-16 05:11:53.368 UTC