[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14537 | 30140.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 37318 | 24972.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 19205 | 44577.67 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 32743 | 2913.00 | 2024-11-17 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-19 | 57 | 6 | 11 | Actual |
| 6657 | 3900.00 | 2022-10-18 | 57 | 6 | 8 | Budget |
| 23837 | 34000.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-18 | 57 | 6 | 13 | Actual |
| 10340 | 3538.00 | 2023-02-16 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-18 | 57 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-19 | 57 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-18 | 57 | 6 | 5 | Budget |
| 35018 | 8999.00 | 2025-01-16 | 57 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 12259 | 11100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 10153 | 5320.00 | 2023-02-16 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 11272 | 1800.00 | 2023-03-18 | 57 | 6 | 3 | Budget |
| 33326 | 3090.18 | 2024-11-17 | 57 | 6 | 11 | Actual |
| 23122 | 32946.00 | 2024-02-16 | 57 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-17 08:39:53.425 UTC