[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 293 > < TAKE 30 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6657 | 3900.00 | 2022-10-19 | 57 | 6 | 8 | Budget |
| 38758 | 29573.00 | 2025-04-19 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-07-20 | 57 | 6 | 8 | Budget |
| 33152 | 12939.20 | 2024-11-18 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-18 | 57 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-03-19 | 57 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-06-19 | 57 | 6 | 8 | Budget |
| 32438 | 20452.51 | 2024-10-18 | 57 | 6 | 13 | Actual |
| 24654 | 33478.00 | 2024-04-18 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-19 | 57 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2022-10-19 | 57 | 6 | 6 | Budget |
| 4734 | 16800.00 | 2022-09-19 | 57 | 6 | 4 | Budget |
| 32743 | 2913.00 | 2024-11-18 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-18 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-19 | 57 | 6 | 6 | Budget |
| 30903 | 23627.28 | 2024-09-18 | 57 | 6 | 8 | Actual |
Generated 2025-06-18 23:34:08.651 UTC