[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 187 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31314 | 15710.32 | 2024-09-13 | 57 | 6 | 13 | Actual |
| 4406 | 17800.00 | 2022-08-14 | 57 | 6 | 8 | Budget |
| 20434 | 5457.24 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-13 | 57 | 6 | 12 | Actual |
| 11459 | 12700.00 | 2023-03-14 | 57 | 6 | 4 | Budget |
| 38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2024-11-13 | 57 | 6 | 5 | Actual |
| 4734 | 16800.00 | 2022-09-14 | 57 | 6 | 4 | Budget |
| 10154 | 4800.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
| 13939 | 27039.00 | 2023-05-14 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-14 | 57 | 6 | 6 | Budget |
| 12728 | 11246.00 | 2023-04-14 | 57 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-13 | 57 | 6 | 6 | Actual |
| 36366 | 10079.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-06-14 | 57 | 6 | 7 | Budget |
| 1841 | 9125.00 | 2022-06-14 | 57 | 6 | 6 | Actual |
| 30280 | 20321.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-12 | 57 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-14 | 57 | 6 | 4 | Budget |
| 27259 | 20467.00 | 2024-06-13 | 57 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-12 | 57 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-02-12 | 57 | 6 | 8 | Actual |
Generated 2025-06-13 19:15:15.548 UTC