[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 292 > < TAKE 448 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7588 | 1500.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 28623 | 58864.30 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-05-15 | 57 | 6 | 3 | Actual |
| 24562 | 194.38 | 2024-03-14 | 57 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 6982 | 1345.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 23624 | 11542.00 | 2024-03-14 | 57 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 7449 | 2400.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 2308 | 3977.00 | 2022-07-16 | 57 | 6 | 3 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-05-15 | 57 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
Generated 2025-06-14 19:14:18.574 UTC