[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 133 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21141 | 82642.00 | 2023-12-07 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-07 | 57 | 6 | 11 | Actual |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-06-05 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-05-06 | 57 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-04 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 4545 | 8300.00 | 2022-09-06 | 57 | 6 | 3 | Budget |
| 5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
| 2169 | 4300.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
| 38255 | 18340.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-06 | 57 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
| 18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
Generated 2025-06-05 16:23:55.505 UTC