[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 292 > < TAKE 112 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 12399 | 4569.00 | 2023-04-14 | 57 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 26759 | 12401.48 | 2024-05-13 | 57 | 6 | 13 | Actual |
| 24445 | 6030.66 | 2024-03-13 | 57 | 6 | 11 | Actual |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 7450 | 2813.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 9038 | 5126.00 | 2023-01-12 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-14 | 57 | 6 | 4 | Actual |
| 4220 | 2700.00 | 2022-08-14 | 57 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-04-14 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-13 | 57 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2023-11-14 | 57 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-13 10:23:59.903 UTC