[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 217 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 34596 | 2758.26 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 18492 | 361.40 | 2023-09-07 | 57 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2024-12-07 | 57 | 6 | 13 | Actual |
| 24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 7588 | 1500.00 | 2022-11-07 | 57 | 6 | 7 | Budget |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
| 384 | 500.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
| 19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-08 | 57 | 6 | 4 | Budget |
| 21462 | 4578.50 | 2023-12-08 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 5998 | 12107.00 | 2022-10-07 | 57 | 6 | 5 | Actual |
| 35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-04-07 | 57 | 6 | 5 | Actual |
| 25930 | 7511.00 | 2024-05-06 | 57 | 6 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-07 | 57 | 6 | 11 | Actual |
Generated 2025-06-06 16:04:57.669 UTC