[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 289
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1369 | 6900.00 | 2022-07-05 | 57 | 6 | 4 | Budget |
| 1981 | 13034.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2023-09-04 | 57 | 6 | 5 | Actual |
| 11460 | 11051.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-02-02 | 57 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-03-05 | 57 | 6 | 7 | Budget |
| 26641 | 12503.12 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 19405 | 5639.16 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 20114 | 10093.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 24244 | 42586.72 | 2024-04-03 | 57 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-05-04 | 57 | 6 | 6 | Actual |
| 39079 | 6876.42 | 2025-05-05 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-05-05 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2023-01-05 | 57 | 6 | 7 | Actual |
Generated 2025-07-04 03:31:34.964 UTC