[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 295 > < TAKE 192 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30783 | 24114.00 | 2024-09-12 | 57 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2024-01-11 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-13 | 57 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-13 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-13 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-11 | 57 | 6 | 5 | Actual |
| 2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-14 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-13 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-12 | 57 | 6 | 8 | Actual |
| 6469 | 15400.00 | 2022-10-13 | 57 | 6 | 7 | Budget |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 00:08:31.152 UTC