[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 48 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 26224 | 21393.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 27351 | 71912.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-02 | 57 | 6 | 8 | Actual |
Generated 2025-06-02 09:24:21.213 UTC