[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 32 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12070 | 25300.00 | 2023-03-11 | 57 | 6 | 7 | Budget |
| 5672 | 10600.00 | 2022-10-11 | 57 | 6 | 3 | Budget |
| 37013 | 5576.79 | 2025-02-09 | 57 | 6 | 13 | Actual |
| 10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
| 2491 | 3308.00 | 2022-07-12 | 57 | 6 | 4 | Actual |
| 29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2024-09-10 | 57 | 6 | 13 | Actual |
| 6327 | 3500.00 | 2022-10-11 | 57 | 6 | 6 | Budget |
| 7450 | 2813.00 | 2022-11-11 | 57 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2024-12-11 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
| 26130 | 20528.00 | 2024-05-10 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-11 | 57 | 6 | 4 | Budget |
Generated 2025-06-10 08:40:24.036 UTC