[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 292 > < TAKE 250 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
| 18492 | 361.40 | 2023-09-12 | 57 | 6 | 12 | Actual |
| 24654 | 33478.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-10 | 57 | 6 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-12 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-12 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-12 | 57 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-12 | 57 | 6 | 4 | Budget |
| 15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-12 | 57 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
| 10477 | 4000.00 | 2023-02-10 | 57 | 6 | 5 | Budget |
| 25156 | 30333.00 | 2024-04-11 | 57 | 6 | 7 | Actual |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
Generated 2025-06-11 11:00:33.210 UTC