[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2491 | 3308.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-06 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
| 11271 | 1728.00 | 2023-03-06 | 57 | 6 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-07 | 57 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2023-07-07 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 35018 | 8999.00 | 2025-01-04 | 57 | 6 | 5 | Actual |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
| 10806 | 7400.00 | 2023-02-04 | 57 | 6 | 6 | Budget |
| 29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 2492 | 4000.00 | 2022-07-07 | 57 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 7776 | 2487.49 | 2022-11-06 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
Generated 2025-06-05 18:39:08.138 UTC