[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 158 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-01 | 57 | 6 | 8 | Actual |
| 2308 | 3977.00 | 2022-07-04 | 57 | 6 | 3 | Actual |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 28001 | 30802.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 1511 | 12900.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-04-03 | 57 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-04-03 | 57 | 6 | 7 | Budget |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 5672 | 10600.00 | 2022-10-03 | 57 | 6 | 3 | Budget |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 6795 | 1400.00 | 2022-11-03 | 57 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-04-03 | 57 | 6 | 5 | Budget |
| 1981 | 13034.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-02 18:19:36.857 UTC