[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 290
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 2307 | 4400.00 | 2022-07-01 | 57 | 6 | 3 | Budget |
| 857 | 2607.00 | 2022-04-30 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-10-31 | 57 | 6 | 5 | Actual |
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2023-12-01 | 57 | 6 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-01 | 57 | 6 | 3 | Actual |
| 13200 | 20380.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
| 5671 | 6625.00 | 2022-09-30 | 57 | 6 | 3 | Actual |
| 55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
| 33867 | 5740.00 | 2024-11-30 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-01 | 57 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2022-10-31 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-07-31 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2022-12-29 | 57 | 6 | 3 | Budget |
| 32228 | 2964.64 | 2024-09-29 | 57 | 6 | 11 | Actual |
Generated 2025-05-30 10:05:25.752 UTC