[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16668 | 21632.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 12071 | 25282.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
| 39317 | 7310.16 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-05-03 | 57 | 6 | 3 | Actual |
| 12258 | 11671.00 | 2023-03-03 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-03 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-03 | 57 | 6 | 6 | Actual |
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 06:56:05.132 UTC