[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 196 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25930 | 7511.00 | 2024-05-04 | 57 | 6 | 5 | Actual |
| 7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 29062 | 18261.24 | 2024-07-05 | 57 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-05-05 | 57 | 6 | 7 | Actual |
| 55 | 3800.00 | 2022-05-05 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
| 13939 | 27039.00 | 2023-05-05 | 57 | 6 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-05 | 57 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-06-05 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-03-04 | 57 | 6 | 3 | Actual |
| 24445 | 6030.66 | 2024-03-04 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
| 5530 | 23224.24 | 2022-09-05 | 57 | 6 | 8 | Actual |
| 9224 | 2293.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
| 28623 | 58864.30 | 2024-07-05 | 57 | 6 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-05 | 57 | 6 | 8 | Budget |
| 39079 | 6876.42 | 2025-04-05 | 57 | 6 | 11 | Actual |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
Generated 2025-06-04 21:59:02.876 UTC