[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 240 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12399 | 4569.00 | 2023-04-05 | 57 | 6 | 3 | Actual |
| 11460 | 11051.00 | 2023-03-05 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-05 | 57 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
| 8242 | 15991.00 | 2022-12-06 | 57 | 6 | 5 | Actual |
| 9037 | 5600.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
| 15333 | 8571.13 | 2023-06-05 | 57 | 6 | 11 | Actual |
| 4081 | 5572.00 | 2022-08-05 | 57 | 6 | 6 | Actual |
| 26851 | 12579.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2022-11-05 | 57 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 18584 | 9129.00 | 2023-10-05 | 57 | 6 | 3 | Actual |
| 5342 | 15641.00 | 2022-09-05 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-04 | 57 | 6 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-05 | 57 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-05 | 57 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-05-05 | 57 | 6 | 11 | Actual |
| 25276 | 20156.00 | 2024-04-04 | 57 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2023-10-05 | 57 | 6 | 11 | Actual |
| 24773 | 2114.00 | 2024-04-04 | 57 | 6 | 4 | Actual |
| 30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
| 2491 | 3308.00 | 2022-07-06 | 57 | 6 | 4 | Actual |
Generated 2025-06-04 06:45:24.688 UTC