[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 293 > < TAKE 48 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35747 | 7674.31 | 2025-01-06 | 57 | 6 | 12 | Actual |
| 28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
| 3285 | 9363.38 | 2022-07-09 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
| 20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 14947 | 29044.00 | 2023-06-08 | 57 | 6 | 6 | Actual |
| 31077 | 36986.55 | 2024-09-07 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-07 | 57 | 6 | 13 | Actual |
| 32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
| 7916 | 3118.00 | 2022-12-09 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2022-12-09 | 57 | 6 | 6 | Budget |
| 3425 | 2157.00 | 2022-08-08 | 57 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-08 | 57 | 6 | 3 | Actual |
Generated 2025-06-07 05:20:43.018 UTC