[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 294 > < TAKE 960 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28623 | 58864.30 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 30493 | 7339.00 | 2024-09-13 | 57 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-14 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
| 16139 | 51429.31 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-13 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 29951 | 2045.48 | 2024-08-13 | 57 | 6 | 11 | Actual |
| 38758 | 29573.00 | 2025-04-14 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-14 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-14 | 57 | 6 | 4 | Budget |
| 6328 | 2525.00 | 2022-10-14 | 57 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2022-09-14 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-14 | 57 | 6 | 5 | Budget |
| 14330 | 3150.82 | 2023-05-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-14 00:36:18.862 UTC