[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 186 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 1510 | 8048.00 | 2022-06-07 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
| 11601 | 14900.00 | 2023-03-07 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
| 29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-05 | 57 | 6 | 7 | Actual |
| 6796 | 1240.00 | 2022-11-07 | 57 | 6 | 3 | Actual |
| 2628 | 5650.00 | 2022-07-08 | 57 | 6 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 4874 | 8023.00 | 2022-09-07 | 57 | 6 | 5 | Actual |
| 2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
| 10476 | 4436.00 | 2023-02-05 | 57 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-07 | 57 | 6 | 3 | Actual |
| 1370 | 6555.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-07 | 57 | 6 | 8 | Actual |
| 27791 | 10378.61 | 2024-06-06 | 57 | 6 | 12 | Actual |
| 19521 | 130.55 | 2023-10-07 | 57 | 6 | 12 | Actual |
| 8712 | 26042.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 17488 | 120.97 | 2023-08-07 | 57 | 6 | 12 | Actual |
Generated 2025-06-06 20:02:45.379 UTC