[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 236 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
| 6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
| 24654 | 33478.00 | 2024-04-07 | 57 | 6 | 3 | Actual |
| 5530 | 23224.24 | 2022-09-08 | 57 | 6 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-06 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-09 | 57 | 6 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-07 | 57 | 6 | 8 | Actual |
| 18492 | 361.40 | 2023-09-08 | 57 | 6 | 12 | Actual |
| 33563 | 4001.33 | 2024-11-07 | 57 | 6 | 13 | Actual |
| 30493 | 7339.00 | 2024-09-07 | 57 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-08-08 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-09 | 57 | 6 | 4 | Actual |
| 4545 | 8300.00 | 2022-09-08 | 57 | 6 | 3 | Budget |
| 12588 | 900.00 | 2023-04-08 | 57 | 6 | 4 | Budget |
| 19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-08 | 57 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2024-12-08 | 57 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
| 35628 | 3396.57 | 2025-01-06 | 57 | 6 | 11 | Actual |
| 33152 | 12939.20 | 2024-11-07 | 57 | 6 | 8 | Actual |
Generated 2025-06-07 14:01:31.651 UTC