[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 137 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 12588 | 900.00 | 2023-04-14 | 57 | 6 | 4 | Budget |
| 21462 | 4578.50 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-06-14 | 57 | 6 | 11 | Actual |
| 10014 | 16800.00 | 2023-01-12 | 57 | 6 | 8 | Budget |
| 21261 | 48251.98 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 8102 | 6327.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-15 | 57 | 6 | 3 | Budget |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-14 | 57 | 6 | 11 | Actual |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-14 | 57 | 6 | 8 | Budget |
| 28001 | 30802.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 9223 | 3700.00 | 2023-01-12 | 57 | 6 | 4 | Budget |
| 30400 | 13431.00 | 2024-09-13 | 57 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-12-15 | 57 | 6 | 4 | Actual |
| 18200 | 92937.66 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-07-15 | 57 | 6 | 7 | Actual |
Generated 2025-06-13 09:28:14.295 UTC