[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 64 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1981 | 13034.00 | 2022-06-11 | 57 | 6 | 7 | Actual |
| 14330 | 3150.82 | 2023-05-11 | 57 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-05-10 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-09 | 57 | 6 | 3 | Actual |
| 31314 | 15710.32 | 2024-09-10 | 57 | 6 | 13 | Actual |
| 7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
| 7120 | 3400.00 | 2022-11-11 | 57 | 6 | 5 | Budget |
| 9223 | 3700.00 | 2023-01-09 | 57 | 6 | 4 | Budget |
| 31197 | 14160.60 | 2024-09-10 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-09 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-10 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-09 | 57 | 6 | 7 | Budget |
| 30400 | 13431.00 | 2024-09-10 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-10 | 57 | 6 | 5 | Actual |
Generated 2025-06-11 02:53:38.790 UTC