[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 289 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13389 | 15300.00 | 2023-04-14 | 57 | 6 | 8 | Budget |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 4733 | 12010.00 | 2022-09-14 | 57 | 6 | 4 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-14 | 57 | 6 | 7 | Budget |
| 10340 | 3538.00 | 2023-02-12 | 57 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 25713 | 31973.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-14 | 57 | 6 | 8 | Budget |
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-13 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-12 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-14 | 57 | 6 | 8 | Actual |
| 5998 | 12107.00 | 2022-10-14 | 57 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 244 | 938.00 | 2022-05-14 | 57 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-13 | 57 | 6 | 12 | Actual |
| 32530 | 5936.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 9360 | 10682.00 | 2023-01-12 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-14 | 57 | 6 | 5 | Budget |
Generated 2025-06-13 03:50:14.560 UTC