[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25064 | 8955.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
| 2492 | 4000.00 | 2022-06-25 | 57 | 6 | 4 | Budget |
| 22528 | 133.74 | 2023-12-23 | 57 | 6 | 12 | Actual |
| 385 | 467.00 | 2022-04-24 | 57 | 6 | 5 | Actual |
| 4221 | 3147.00 | 2022-07-25 | 57 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-04-24 | 57 | 6 | 8 | Budget |
| 32743 | 2913.00 | 2024-10-24 | 57 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-01-23 | 57 | 6 | 8 | Actual |
| 3099 | 4700.00 | 2022-06-25 | 57 | 6 | 7 | Budget |
| 1370 | 6555.00 | 2022-05-25 | 57 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-04-24 | 57 | 6 | 4 | Budget |
| 4407 | 17843.84 | 2022-07-25 | 57 | 6 | 8 | Actual |
| 27909 | 24854.35 | 2024-05-24 | 57 | 6 | 13 | Actual |
| 33326 | 3090.18 | 2024-10-24 | 57 | 6 | 11 | Actual |
| 3426 | 3000.00 | 2022-07-25 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2023-06-25 | 57 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 14537 | 30140.00 | 2023-05-25 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 38255 | 18340.00 | 2025-03-25 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-11-24 | 57 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-04-23 | 57 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 3284 | 8900.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
Generated 2025-05-24 10:39:34.124 UTC