[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 233 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4221 | 3147.00 | 2022-08-07 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 16548 | 41506.00 | 2023-08-07 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-10-06 | 57 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-08 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-07 | 57 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 33655 | 6030.00 | 2024-12-07 | 57 | 6 | 3 | Actual |
| 25156 | 30333.00 | 2024-04-06 | 57 | 6 | 7 | Actual |
| 9361 | 15000.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
| 25064 | 8955.00 | 2024-04-06 | 57 | 6 | 6 | Actual |
| 21553 | 360.34 | 2023-12-08 | 57 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2023-01-05 | 57 | 6 | 7 | Budget |
| 4081 | 5572.00 | 2022-08-07 | 57 | 6 | 6 | Actual |
| 23837 | 34000.00 | 2024-03-06 | 57 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 18796 | 10542.00 | 2023-10-07 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-07 | 57 | 6 | 8 | Budget |
| 34596 | 2758.26 | 2024-12-07 | 57 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-06-07 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-01-05 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 05:02:49.293 UTC