[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17989 | 29953.00 | 2023-09-07 | 57 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-05-06 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-01-05 | 57 | 6 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-07 | 57 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 32438 | 20452.51 | 2024-10-06 | 57 | 6 | 13 | Actual |
| 7777 | 2600.00 | 2022-11-07 | 57 | 6 | 8 | Budget |
| 29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
| 17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 1842 | 9600.00 | 2022-06-07 | 57 | 6 | 6 | Budget |
| 1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-06 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
| 8712 | 26042.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-07 | 57 | 6 | 7 | Actual |
| 20642 | 36756.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-06 | 57 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-08-07 | 57 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-11-06 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 15:50:27.566 UTC