[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 190 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
| 33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 28944 | 10323.29 | 2024-07-02 | 57 | 6 | 12 | Actual |
| 1369 | 6900.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
| 5671 | 6625.00 | 2022-10-02 | 57 | 6 | 3 | Actual |
| 34156 | 21099.00 | 2024-12-02 | 57 | 6 | 7 | Actual |
| 6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
| 12070 | 25300.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
| 24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 1841 | 9125.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 28824 | 7794.52 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-05-02 | 57 | 6 | 5 | Budget |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-02 | 57 | 6 | 7 | Actual |
| 18492 | 361.40 | 2023-09-02 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2024-12-31 | 57 | 6 | 7 | Actual |
Generated 2025-06-01 07:20:15.957 UTC