[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18796 | 10542.00 | 2023-10-09 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-09 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-09 | 57 | 6 | 7 | Actual |
| 33446 | 7941.33 | 2024-11-08 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-10 | 57 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-08-09 | 57 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-04-09 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2022-11-09 | 57 | 6 | 6 | Budget |
| 13201 | 24500.00 | 2023-04-09 | 57 | 6 | 7 | Budget |
| 38758 | 29573.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
| 857 | 2607.00 | 2022-05-09 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-07 | 57 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2022-09-09 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2023-07-10 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-07 | 57 | 6 | 7 | Actual |
| 36578 | 42491.27 | 2025-02-07 | 57 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-02-07 | 57 | 6 | 7 | Budget |
| 25835 | 12120.00 | 2024-05-08 | 57 | 6 | 4 | Actual |
| 17051 | 20134.00 | 2023-08-09 | 57 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2024-09-08 | 57 | 6 | 7 | Actual |
| 26130 | 20528.00 | 2024-05-08 | 57 | 6 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-09 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-08 | 57 | 6 | 13 | Actual |
Generated 2025-06-08 16:23:05.759 UTC