[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 194 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29154 | 17459.00 | 2024-08-03 | 57 | 6 | 3 | Actual |
| 38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 31619 | 26634.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 23242 | 40095.77 | 2024-02-02 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-03 | 57 | 6 | 13 | Actual |
| 30783 | 24114.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-04-03 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 25835 | 12120.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
| 55 | 3800.00 | 2022-05-04 | 57 | 6 | 3 | Budget |
| 4220 | 2700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
| 20642 | 36756.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 856 | 2300.00 | 2022-05-04 | 57 | 6 | 7 | Budget |
| 17171 | 72476.67 | 2023-08-04 | 57 | 6 | 8 | Actual |
Generated 2025-06-03 08:45:05.988 UTC