[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 208 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30400 | 13431.00 | 2024-09-08 | 57 | 6 | 4 | Actual |
| 14330 | 3150.82 | 2023-05-09 | 57 | 6 | 11 | Actual |
| 17989 | 29953.00 | 2023-09-09 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-09 | 57 | 6 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-07 | 57 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-07 | 57 | 6 | 4 | Actual |
| 3285 | 9363.38 | 2022-07-10 | 57 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-08 | 57 | 6 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-08 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-07 | 57 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-01-07 | 57 | 6 | 8 | Budget |
| 33867 | 5740.00 | 2024-12-09 | 57 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-11-09 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-09 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-09 | 57 | 6 | 7 | Actual |
| 715 | 6700.00 | 2022-05-09 | 57 | 6 | 6 | Budget |
| 25156 | 30333.00 | 2024-04-08 | 57 | 6 | 7 | Actual |
| 15424 | 696.52 | 2023-06-09 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-05-09 | 57 | 6 | 8 | Budget |
| 30188 | 1748.65 | 2024-08-08 | 57 | 6 | 13 | Actual |
| 33655 | 6030.00 | 2024-12-09 | 57 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-09 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-09 | 57 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
Generated 2025-06-08 12:57:38.968 UTC