[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 174 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 27909 | 24854.35 | 2024-06-02 | 57 | 6 | 13 | Actual |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 21855 | 23459.00 | 2024-01-01 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 30071 | 14665.93 | 2024-08-02 | 57 | 6 | 12 | Actual |
| 30188 | 1748.65 | 2024-08-02 | 57 | 6 | 13 | Actual |
| 21261 | 48251.98 | 2023-12-04 | 57 | 6 | 8 | Actual |
| 24866 | 29527.00 | 2024-04-02 | 57 | 6 | 5 | Actual |
| 34805 | 4995.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 2629 | 5100.00 | 2022-07-04 | 57 | 6 | 5 | Budget |
| 24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 2628 | 5650.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 00:26:54.155 UTC