[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 295 > < TAKE 96 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25276 | 20156.00 | 2024-04-12 | 57 | 6 | 8 | Actual |
| 2307 | 4400.00 | 2022-07-14 | 57 | 6 | 3 | Budget |
| 19085 | 49433.00 | 2023-10-13 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-13 | 57 | 6 | 11 | Actual |
| 33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2022-09-13 | 57 | 6 | 5 | Budget |
| 14749 | 12298.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-13 | 57 | 6 | 7 | Budget |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 28623 | 58864.30 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-12 | 57 | 6 | 6 | Actual |
| 29154 | 17459.00 | 2024-08-12 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-13 | 57 | 6 | 7 | Budget |
Generated 2025-06-12 10:21:55.323 UTC