[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 105 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
| 38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-05 | 57 | 6 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-06 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 18703 | 2762.00 | 2023-10-06 | 57 | 6 | 4 | Actual |
| 34596 | 2758.26 | 2024-12-06 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
| 3099 | 4700.00 | 2022-07-07 | 57 | 6 | 7 | Budget |
| 11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-06 | 57 | 6 | 5 | Actual |
| 28001 | 30802.00 | 2024-07-06 | 57 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-05 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-05 | 57 | 6 | 3 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 29154 | 17459.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-04-05 | 57 | 6 | 12 | Actual |
| 6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-04 | 57 | 6 | 4 | Actual |
Generated 2025-06-05 10:32:44.000 UTC