[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 295
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23624 | 11542.00 | 2024-03-30 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-30 | 57 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2024-12-31 | 57 | 6 | 6 | Actual |
| 1980 | 11200.00 | 2022-07-01 | 57 | 6 | 7 | Budget |
| 35308 | 15407.00 | 2025-01-29 | 57 | 6 | 7 | Actual |
| 384 | 500.00 | 2022-05-31 | 57 | 6 | 5 | Budget |
| 2308 | 3977.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 33563 | 4001.33 | 2024-11-30 | 57 | 6 | 13 | Actual |
| 14330 | 3150.82 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-31 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2024-09-30 | 57 | 6 | 7 | Actual |
| 31526 | 8142.00 | 2024-10-30 | 57 | 6 | 4 | Actual |
Generated 2025-06-30 06:22:24.353 UTC