[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 226 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22620 | 36169.00 | 2024-02-05 | 57 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-07 | 57 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-09-07 | 57 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-10-07 | 57 | 6 | 3 | Budget |
| 30783 | 24114.00 | 2024-09-06 | 57 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 30400 | 13431.00 | 2024-09-06 | 57 | 6 | 4 | Actual |
| 15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
| 15927 | 20980.00 | 2023-07-08 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-06 | 57 | 6 | 4 | Actual |
| 8572 | 6244.00 | 2022-12-08 | 57 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-02-05 | 57 | 6 | 5 | Budget |
| 31197 | 14160.60 | 2024-09-06 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-06-06 | 57 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
| 14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-12-07 | 57 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2022-07-08 | 57 | 6 | 4 | Budget |
| 4733 | 12010.00 | 2022-09-07 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-07 | 57 | 6 | 7 | Budget |
| 16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 38758 | 29573.00 | 2025-04-07 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 20:23:59.912 UTC