[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6982 | 1345.00 | 2022-11-09 | 57 | 6 | 4 | Actual |
| 21553 | 360.34 | 2023-12-10 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-09 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-09 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-09 | 57 | 6 | 7 | Budget |
| 33446 | 7941.33 | 2024-11-08 | 57 | 6 | 12 | Actual |
| 21855 | 23459.00 | 2024-01-07 | 57 | 6 | 5 | Actual |
| 12399 | 4569.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-09 | 57 | 6 | 6 | Budget |
| 26759 | 12401.48 | 2024-05-08 | 57 | 6 | 13 | Actual |
| 12259 | 11100.00 | 2023-03-09 | 57 | 6 | 8 | Budget |
| 9360 | 10682.00 | 2023-01-07 | 57 | 6 | 5 | Actual |
| 18401 | 18159.61 | 2023-09-09 | 57 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-02-07 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-09 | 57 | 6 | 12 | Actual |
| 37318 | 24972.00 | 2025-03-09 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-10 | 57 | 6 | 8 | Budget |
| 38375 | 23962.00 | 2025-04-09 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-09 | 57 | 6 | 6 | Actual |
| 12588 | 900.00 | 2023-04-09 | 57 | 6 | 4 | Budget |
| 22437 | 5871.08 | 2024-01-07 | 57 | 6 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-08 | 57 | 6 | 7 | Actual |
| 24866 | 29527.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-09 | 57 | 6 | 11 | Actual |
Generated 2025-06-08 17:45:18.052 UTC