[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 112 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14330 | 3150.82 | 2023-05-09 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-09 | 57 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-07 | 57 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2022-09-09 | 57 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2024-09-08 | 57 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-09 | 57 | 6 | 11 | Actual |
| 33326 | 3090.18 | 2024-11-08 | 57 | 6 | 11 | Actual |
| 10944 | 3000.00 | 2023-02-07 | 57 | 6 | 7 | Budget |
| 26970 | 9133.00 | 2024-06-08 | 57 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2022-12-10 | 57 | 6 | 5 | Budget |
| 8571 | 8700.00 | 2022-12-10 | 57 | 6 | 6 | Budget |
| 30691 | 12534.00 | 2024-09-08 | 57 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2024-08-08 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-09 | 57 | 6 | 6 | Budget |
| 10805 | 6160.00 | 2023-02-07 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2024-07-09 | 57 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-09 | 57 | 6 | 4 | Actual |
| 8712 | 26042.00 | 2022-12-10 | 57 | 6 | 7 | Actual |
| 2491 | 3308.00 | 2022-07-10 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-07 | 57 | 6 | 6 | Budget |
| 7121 | 3211.00 | 2022-11-09 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-08 | 57 | 6 | 8 | Actual |
| 17372 | 7095.57 | 2023-08-09 | 57 | 6 | 11 | Actual |
Generated 2025-06-08 07:39:43.973 UTC