[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 256 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33563 | 4001.33 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 10805 | 6160.00 | 2023-02-12 | 57 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-13 | 57 | 6 | 13 | Actual |
| 1510 | 8048.00 | 2022-06-14 | 57 | 6 | 5 | Actual |
| 9361 | 15000.00 | 2023-01-12 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2023-12-15 | 57 | 6 | 7 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 21763 | 2076.00 | 2024-01-12 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-13 | 57 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-01-12 | 57 | 6 | 12 | Actual |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 34064 | 16984.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
Generated 2025-06-13 19:46:50.298 UTC