[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 10477 | 4000.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 22528 | 133.74 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 3425 | 2157.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 26851 | 12579.00 | 2024-06-03 | 57 | 6 | 3 | Actual |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 39079 | 6876.42 | 2025-04-04 | 57 | 6 | 11 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2024-07-04 | 57 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 10:08:01.090 UTC