[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 16 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27791 | 10378.61 | 2024-06-14 | 57 | 6 | 12 | Actual |
| 22264 | 35829.02 | 2024-01-13 | 57 | 6 | 8 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 25835 | 12120.00 | 2024-05-14 | 57 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 35018 | 8999.00 | 2025-01-13 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-15 | 57 | 6 | 5 | Budget |
| 4545 | 8300.00 | 2022-09-15 | 57 | 6 | 3 | Budget |
| 8713 | 22400.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2022-12-16 | 57 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2024-05-14 | 57 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-09-15 | 57 | 6 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 35747 | 7674.31 | 2025-01-13 | 57 | 6 | 12 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 22145 | 52734.00 | 2024-01-13 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-15 | 57 | 6 | 8 | Budget |
| 12588 | 900.00 | 2023-04-15 | 57 | 6 | 4 | Budget |
| 12070 | 25300.00 | 2023-03-15 | 57 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2022-09-15 | 57 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-04-14 | 57 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-02-13 | 57 | 6 | 5 | Budget |
Generated 2025-06-14 13:53:49.334 UTC