[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 165 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 30903 | 23627.28 | 2024-09-02 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 20114 | 10093.00 | 2023-11-03 | 57 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-03 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-02 | 57 | 6 | 13 | Actual |
| 4082 | 5900.00 | 2022-08-03 | 57 | 6 | 6 | Budget |
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 14330 | 3150.82 | 2023-05-03 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 5531 | 22100.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
Generated 2025-06-02 07:54:34.551 UTC