[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 24 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
| 715 | 6700.00 | 2022-05-03 | 57 | 6 | 6 | Budget |
| 25276 | 20156.00 | 2024-04-02 | 57 | 6 | 8 | Actual |
| 9360 | 10682.00 | 2023-01-01 | 57 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2024-12-03 | 57 | 6 | 13 | Actual |
| 12399 | 4569.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2024-11-02 | 57 | 6 | 11 | Actual |
| 33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 18703 | 2762.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 6656 | 3925.40 | 2022-10-03 | 57 | 6 | 8 | Actual |
| 25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
| 38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
Generated 2025-06-02 06:49:48.129 UTC