[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 288 > < TAKE 56 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29367 | 16037.00 | 2024-08-14 | 57 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-06-15 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-15 | 57 | 6 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 10339 | 3500.00 | 2023-02-13 | 57 | 6 | 4 | Budget |
| 38878 | 64520.47 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-15 | 57 | 6 | 8 | Actual |
| 6795 | 1400.00 | 2022-11-15 | 57 | 6 | 3 | Budget |
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 857 | 2607.00 | 2022-05-15 | 57 | 6 | 7 | Actual |
| 1841 | 9125.00 | 2022-06-15 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-13 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-15 | 57 | 6 | 5 | Actual |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-03-14 | 57 | 6 | 7 | Actual |
Generated 2025-06-14 13:11:19.896 UTC