[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 178 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 19521 | 130.55 | 2023-10-05 | 57 | 6 | 12 | Actual |
| 1842 | 9600.00 | 2022-06-05 | 57 | 6 | 6 | Budget |
| 26224 | 21393.00 | 2024-05-04 | 57 | 6 | 7 | Actual |
| 18401 | 18159.61 | 2023-09-05 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-05 | 57 | 6 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 35428 | 50700.51 | 2025-01-03 | 57 | 6 | 8 | Actual |
| 16959 | 8655.00 | 2023-08-05 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
| 12399 | 4569.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 29951 | 2045.48 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-06-05 | 57 | 6 | 6 | Actual |
| 18081 | 23863.00 | 2023-09-05 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-03 | 57 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-04 | 57 | 6 | 4 | Actual |
| 18492 | 361.40 | 2023-09-05 | 57 | 6 | 12 | Actual |
| 30903 | 23627.28 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-04 | 57 | 6 | 13 | Actual |
| 29274 | 11853.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
Generated 2025-06-04 17:09:28.310 UTC