[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE SKIP 299
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 7777 | 2600.00 | 2023-05-20 | 57 | 6 | 8 | Budget |
| 6656 | 3925.40 | 2023-04-19 | 57 | 6 | 8 | Actual |
Generated 2025-12-17 10:12:44.356 UTC