[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15333 | 8571.13 | 2023-06-03 | 57 | 6 | 11 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 29951 | 2045.48 | 2024-08-02 | 57 | 6 | 11 | Actual |
| 34156 | 21099.00 | 2024-12-03 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 20022 | 7364.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
| 15636 | 6550.00 | 2023-07-04 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-03 | 57 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-01-01 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
| 23744 | 19558.00 | 2024-03-02 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 12070 | 25300.00 | 2023-03-03 | 57 | 6 | 7 | Budget |
| 3098 | 4676.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
Generated 2025-06-02 21:05:32.380 UTC