[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 128 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2023-12-29 | 57 | 6 | 7 | Actual |
| 32438 | 20452.51 | 2024-09-29 | 57 | 6 | 13 | Actual |
| 14155 | 88390.61 | 2023-04-30 | 57 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-01 | 57 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-02-28 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-01-29 | 57 | 6 | 13 | Actual |
| 18703 | 2762.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-07-31 | 57 | 6 | 8 | Budget |
| 4734 | 16800.00 | 2022-08-31 | 57 | 6 | 4 | Budget |
| 13059 | 1653.00 | 2023-03-31 | 57 | 6 | 6 | Actual |
| 6657 | 3900.00 | 2022-09-30 | 57 | 6 | 8 | Budget |
| 5672 | 10600.00 | 2022-09-30 | 57 | 6 | 3 | Budget |
| 24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2023-03-31 | 57 | 6 | 5 | Budget |
| 3614 | 7800.00 | 2022-07-31 | 57 | 6 | 4 | Budget |
| 22437 | 5871.08 | 2023-12-29 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-07-31 | 57 | 6 | 7 | Budget |
| 6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 2629 | 5100.00 | 2022-07-01 | 57 | 6 | 5 | Budget |
| 11133 | 3466.30 | 2023-01-29 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2024-03-30 | 57 | 6 | 11 | Actual |
| 35018 | 8999.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
Generated 2025-05-30 22:57:51.437 UTC