[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 195 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
| 6796 | 1240.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
| 35216 | 13085.00 | 2025-01-01 | 57 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-02 | 57 | 6 | 6 | Actual |
| 1981 | 13034.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 4081 | 5572.00 | 2022-08-03 | 57 | 6 | 6 | Actual |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-02 | 57 | 6 | 13 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 32028 | 77805.56 | 2024-10-02 | 57 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-04 | 57 | 6 | 8 | Actual |
| 11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
| 30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
| 13389 | 15300.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
| 26130 | 20528.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-06-03 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
Generated 2025-06-02 07:14:24.715 UTC