[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15159 | 90807.32 | 2023-06-09 | 57 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-09 | 57 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-09 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-07-10 | 57 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-03-08 | 57 | 6 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-09 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-07 | 57 | 6 | 3 | Budget |
| 29367 | 16037.00 | 2024-08-08 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-09 | 57 | 6 | 13 | Actual |
| 12071 | 25282.00 | 2023-03-09 | 57 | 6 | 7 | Actual |
| 34064 | 16984.00 | 2024-12-09 | 57 | 6 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-09 | 57 | 6 | 3 | Actual |
| 14033 | 25900.00 | 2023-05-09 | 57 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
| 10945 | 2857.00 | 2023-02-07 | 57 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-03-08 | 57 | 6 | 4 | Actual |
| 22437 | 5871.08 | 2024-01-07 | 57 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-03-09 | 57 | 6 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-09 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-04-09 | 57 | 6 | 5 | Budget |
| 31817 | 3333.00 | 2024-10-08 | 57 | 6 | 6 | Actual |
| 25713 | 31973.00 | 2024-05-08 | 57 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-08-08 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-09 | 57 | 6 | 7 | Budget |
Generated 2025-06-08 16:10:46.291 UTC