[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 290 > < TAKE 48 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 39317 | 7310.16 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-07 | 57 | 6 | 6 | Budget |
| 17488 | 120.97 | 2023-08-06 | 57 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-02-04 | 57 | 6 | 6 | Actual |
| 3285 | 9363.38 | 2022-07-07 | 57 | 6 | 8 | Actual |
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-05 | 57 | 6 | 12 | Actual |
| 2307 | 4400.00 | 2022-07-07 | 57 | 6 | 3 | Budget |
| 30903 | 23627.28 | 2024-09-05 | 57 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-05-05 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-06 | 57 | 6 | 4 | Budget |
Generated 2025-06-06 01:15:40.595 UTC