[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 163 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33867 | 5740.00 | 2024-12-15 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-01-13 | 57 | 6 | 6 | Actual |
| 36168 | 14163.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2023-06-15 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 19205 | 44577.67 | 2023-10-15 | 57 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-06-15 | 57 | 6 | 11 | Actual |
| 18492 | 361.40 | 2023-09-15 | 57 | 6 | 12 | Actual |
| 28944 | 10323.29 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 30691 | 12534.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-15 | 57 | 6 | 4 | Actual |
| 18081 | 23863.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 4734 | 16800.00 | 2022-09-15 | 57 | 6 | 4 | Budget |
| 10014 | 16800.00 | 2023-01-13 | 57 | 6 | 8 | Budget |
| 15927 | 20980.00 | 2023-07-16 | 57 | 6 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-16 | 57 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 24244 | 42586.72 | 2024-03-14 | 57 | 6 | 8 | Actual |
Generated 2025-06-14 11:48:26.977 UTC