[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 293 > < TAKE 112 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4546 | 8706.00 | 2022-09-15 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-15 | 57 | 6 | 4 | Budget |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-13 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 2628 | 5650.00 | 2022-07-16 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-15 | 57 | 6 | 5 | Budget |
| 11133 | 3466.30 | 2023-02-13 | 57 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 34476 | 17954.29 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-13 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-16 | 57 | 6 | 7 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-13 | 57 | 6 | 3 | Budget |
Generated 2025-06-14 19:59:26.140 UTC