[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 157 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-05 | 57 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2023-09-06 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 27471 | 47608.03 | 2024-06-05 | 57 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2022-10-06 | 57 | 6 | 7 | Actual |
| 243 | 1500.00 | 2022-05-06 | 57 | 6 | 4 | Budget |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2024-12-06 | 57 | 6 | 12 | Actual |
| 5343 | 18800.00 | 2022-09-06 | 57 | 6 | 7 | Budget |
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 35628 | 3396.57 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-04-06 | 57 | 6 | 4 | Budget |
| 10944 | 3000.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-04 | 57 | 6 | 4 | Budget |
| 1841 | 9125.00 | 2022-06-06 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-05 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-06 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
Generated 2025-06-05 16:25:56.750 UTC