[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 291
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30493 | 7339.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-08-17 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2023-02-16 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2024-05-18 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-19 | 57 | 6 | 3 | Actual |
| 10153 | 5320.00 | 2023-08-17 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
| 12587 | 968.00 | 2023-10-17 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-16 | 57 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-18 | 57 | 6 | 7 | Actual |
| 32941 | 4064.00 | 2025-05-18 | 57 | 6 | 6 | Actual |
| 7449 | 2400.00 | 2023-05-19 | 57 | 6 | 6 | Budget |
| 13200 | 20380.00 | 2023-10-17 | 57 | 6 | 7 | Actual |
| 7776 | 2487.49 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-18 | 57 | 6 | 7 | Actual |
Generated 2025-12-16 15:45:39.568 UTC