[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 201 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5342 | 15641.00 | 2022-08-25 | 57 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2024-07-24 | 57 | 6 | 7 | Actual |
| 716 | 4177.00 | 2022-04-24 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-05-24 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-05-25 | 57 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-04-24 | 57 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-09-23 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-07-25 | 57 | 6 | 3 | Budget |
| 21261 | 48251.98 | 2023-11-25 | 57 | 6 | 8 | Actual |
| 3614 | 7800.00 | 2022-07-25 | 57 | 6 | 4 | Budget |
| 16139 | 51429.31 | 2023-06-25 | 57 | 6 | 8 | Actual |
| 17792 | 11015.00 | 2023-08-25 | 57 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-07-25 | 57 | 6 | 3 | Actual |
| 37105 | 7647.00 | 2025-02-22 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 32028 | 77805.56 | 2024-09-23 | 57 | 6 | 8 | Actual |
| 25476 | 5578.52 | 2024-03-24 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-03-25 | 57 | 6 | 7 | Actual |
| 34156 | 21099.00 | 2024-11-24 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-07-25 | 57 | 6 | 3 | Actual |
Generated 2025-05-24 14:48:52.999 UTC