[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30903 | 23627.28 | 2024-08-29 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-06-30 | 57 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-03-29 | 57 | 6 | 7 | Actual |
| 385 | 467.00 | 2022-04-29 | 57 | 6 | 5 | Actual |
| 38878 | 64520.47 | 2025-03-30 | 57 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 9223 | 3700.00 | 2022-12-28 | 57 | 6 | 4 | Budget |
| 7589 | 1719.00 | 2022-10-30 | 57 | 6 | 7 | Actual |
| 34275 | 8772.46 | 2024-11-29 | 57 | 6 | 8 | Actual |
| 4221 | 3147.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
| 3425 | 2157.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
| 12071 | 25282.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-01-28 | 57 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-10-30 | 57 | 6 | 8 | Budget |
| 23837 | 34000.00 | 2024-02-27 | 57 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2024-09-28 | 57 | 6 | 8 | Actual |
| 24654 | 33478.00 | 2024-03-29 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
| 2168 | 4810.26 | 2022-05-30 | 57 | 6 | 8 | Actual |
| 30071 | 14665.93 | 2024-07-29 | 57 | 6 | 12 | Actual |
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 28411 | 16590.00 | 2024-06-29 | 57 | 6 | 6 | Actual |
Generated 2025-05-29 14:02:53.167 UTC