[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 298 > < TAKE 768 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8712 | 26042.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-07 | 57 | 6 | 3 | Budget |
| 5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-06-07 | 57 | 6 | 11 | Actual |
| 21141 | 82642.00 | 2023-12-08 | 57 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 13939 | 27039.00 | 2023-05-07 | 57 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 16668 | 21632.00 | 2023-08-07 | 57 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2022-08-07 | 57 | 6 | 6 | Budget |
Generated 2025-06-06 13:14:28.832 UTC