[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 113 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28824 | 7794.52 | 2024-07-15 | 57 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 1045 | 8761.85 | 2022-05-15 | 57 | 6 | 8 | Actual |
| 5671 | 6625.00 | 2022-10-15 | 57 | 6 | 3 | Actual |
| 13388 | 15333.19 | 2023-04-15 | 57 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
| 32650 | 10371.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-13 | 57 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-05-15 | 57 | 6 | 4 | Budget |
| 24773 | 2114.00 | 2024-04-14 | 57 | 6 | 4 | Actual |
| 19085 | 49433.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-15 | 57 | 6 | 13 | Actual |
| 7777 | 2600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 30280 | 20321.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 6328 | 2525.00 | 2022-10-15 | 57 | 6 | 6 | Actual |
| 19824 | 27579.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 33655 | 6030.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 18:30:21.150 UTC