[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 128 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3426 | 3000.00 | 2022-08-13 | 57 | 6 | 3 | Budget |
| 10477 | 4000.00 | 2023-02-11 | 57 | 6 | 5 | Budget |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 22740 | 25790.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2024-10-12 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-14 | 57 | 6 | 4 | Actual |
| 13059 | 1653.00 | 2023-04-13 | 57 | 6 | 6 | Actual |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2024-10-12 | 57 | 6 | 3 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 5531 | 22100.00 | 2022-09-13 | 57 | 6 | 8 | Budget |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-11-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-12 23:35:32.270 UTC