[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 289 > < TAKE 256 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37516 | 4748.00 | 2025-03-12 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
| 37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 12729 | 10100.00 | 2023-04-12 | 57 | 6 | 5 | Budget |
| 25476 | 5578.52 | 2024-04-11 | 57 | 6 | 11 | Actual |
| 35628 | 3396.57 | 2025-01-10 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
| 6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-12 | 57 | 6 | 6 | Budget |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-10 | 57 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-01-10 | 57 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2022-11-12 | 57 | 6 | 5 | Budget |
| 38375 | 23962.00 | 2025-04-12 | 57 | 6 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-10 | 57 | 6 | 5 | Actual |
Generated 2025-06-12 02:47:25.151 UTC