[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 289 > < TAKE 512 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-09-03 | 57 | 6 | 11 | Actual |
| 35865 | 6320.67 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 18200 | 92937.66 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-06-03 | 57 | 6 | 3 | Actual |
| 16668 | 21632.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2023-05-04 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 37318 | 24972.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 13060 | 2600.00 | 2023-05-04 | 57 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-04 | 57 | 6 | 11 | Actual |
| 31908 | 18777.00 | 2024-11-02 | 57 | 6 | 7 | Actual |
| 4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
| 16761 | 20073.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
Generated 2025-07-03 19:45:38.171 UTC