[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 117 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 28623 | 58864.30 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-01-30 | 57 | 6 | 7 | Actual |
| 17580 | 13198.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2024-12-30 | 57 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2024-03-31 | 57 | 6 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-01 | 57 | 6 | 6 | Actual |
| 34156 | 21099.00 | 2024-12-01 | 57 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 37318 | 24972.00 | 2025-03-01 | 57 | 6 | 5 | Actual |
| 22145 | 52734.00 | 2023-12-30 | 57 | 6 | 7 | Actual |
| 1369 | 6900.00 | 2022-06-01 | 57 | 6 | 4 | Budget |
| 11133 | 3466.30 | 2023-01-30 | 57 | 6 | 8 | Actual |
| 10806 | 7400.00 | 2023-01-30 | 57 | 6 | 6 | Budget |
| 2168 | 4810.26 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-01-30 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-01 | 57 | 6 | 8 | Budget |
| 16139 | 51429.31 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-01 | 57 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-07-02 | 57 | 6 | 5 | Actual |
Generated 2025-05-31 21:28:40.165 UTC