[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 224 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25064 | 8955.00 | 2024-03-31 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-01 | 57 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-05-01 | 57 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2022-12-30 | 57 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2024-07-01 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 385 | 467.00 | 2022-05-01 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-01 | 57 | 6 | 5 | Budget |
| 7777 | 2600.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 4221 | 3147.00 | 2022-08-01 | 57 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-04-01 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 32028 | 77805.56 | 2024-09-30 | 57 | 6 | 8 | Actual |
Generated 2025-06-01 02:58:52.160 UTC