[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 293
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27672 | 28888.53 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 56 | 3186.00 | 2022-05-01 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-01 | 57 | 6 | 5 | Actual |
| 15927 | 20980.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2023-12-30 | 57 | 6 | 11 | Actual |
| 14749 | 12298.00 | 2023-06-01 | 57 | 6 | 5 | Actual |
| 715 | 6700.00 | 2022-05-01 | 57 | 6 | 6 | Budget |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 14947 | 29044.00 | 2023-06-01 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2022-12-30 | 57 | 6 | 3 | Budget |
| 17488 | 120.97 | 2023-08-01 | 57 | 6 | 12 | Actual |
| 716 | 4177.00 | 2022-05-01 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-02 | 57 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
Generated 2025-05-31 23:49:56.416 UTC