[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 295 > < TAKE 512 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22620 | 36169.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-17 | 57 | 6 | 5 | Actual |
| 18584 | 9129.00 | 2023-10-17 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-17 | 57 | 6 | 8 | Actual |
| 31406 | 11744.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
| 8101 | 5700.00 | 2022-12-18 | 57 | 6 | 4 | Budget |
| 15333 | 8571.13 | 2023-06-17 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
| 10339 | 3500.00 | 2023-02-15 | 57 | 6 | 4 | Budget |
| 31619 | 26634.00 | 2024-10-16 | 57 | 6 | 5 | Actual |
| 11133 | 3466.30 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 14330 | 3150.82 | 2023-05-17 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-17 | 57 | 6 | 4 | Actual |
| 6656 | 3925.40 | 2022-10-17 | 57 | 6 | 8 | Actual |
Generated 2025-06-16 12:13:37.403 UTC