[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 292 > < TAKE 56 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
| 3284 | 8900.00 | 2022-07-16 | 57 | 6 | 8 | Budget |
| 25064 | 8955.00 | 2024-04-14 | 57 | 6 | 6 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-13 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-15 | 57 | 6 | 3 | Budget |
| 12399 | 4569.00 | 2023-04-15 | 57 | 6 | 3 | Actual |
| 26130 | 20528.00 | 2024-05-14 | 57 | 6 | 6 | Actual |
| 31406 | 11744.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2022-07-16 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-14 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-15 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-15 | 57 | 6 | 6 | Budget |
| 38666 | 8392.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
Generated 2025-06-14 03:58:39.819 UTC