[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 293 > < TAKE 512 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11600 | 9293.00 | 2023-03-09 | 57 | 6 | 5 | Actual |
| 6328 | 2525.00 | 2022-10-09 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-09 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-08 | 57 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-02-07 | 57 | 6 | 7 | Actual |
| 19205 | 44577.67 | 2023-10-09 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
| 11459 | 12700.00 | 2023-03-09 | 57 | 6 | 4 | Budget |
| 30783 | 24114.00 | 2024-09-08 | 57 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-06-09 | 57 | 6 | 5 | Budget |
| 6795 | 1400.00 | 2022-11-09 | 57 | 6 | 3 | Budget |
| 244 | 938.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
| 32228 | 2964.64 | 2024-10-08 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-09 | 57 | 6 | 12 | Actual |
Generated 2025-06-08 05:05:27.320 UTC