[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-04 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 20022 | 7364.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-04 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-04 | 57 | 6 | 4 | Actual |
| 6328 | 2525.00 | 2022-10-04 | 57 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-08-04 | 57 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2024-08-03 | 57 | 6 | 12 | Actual |
| 243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 34476 | 17954.29 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-04 | 57 | 6 | 4 | Actual |
| 31077 | 36986.55 | 2024-09-03 | 57 | 6 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-04 | 57 | 6 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-03 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-05-04 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 7777 | 2600.00 | 2022-11-04 | 57 | 6 | 8 | Budget |
| 38878 | 64520.47 | 2025-04-04 | 57 | 6 | 8 | Actual |
| 19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
Generated 2025-06-03 22:42:23.461 UTC