[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 247 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37225 | 20186.00 | 2025-03-15 | 57 | 6 | 4 | Actual |
| 16340 | 5265.75 | 2023-07-16 | 57 | 6 | 11 | Actual |
| 16019 | 25003.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 18993 | 4512.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-13 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-15 | 57 | 6 | 4 | Actual |
| 20642 | 36756.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 1981 | 13034.00 | 2022-06-15 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-15 | 57 | 6 | 8 | Budget |
| 37727 | 43138.25 | 2025-03-15 | 57 | 6 | 8 | Actual |
| 27259 | 20467.00 | 2024-06-14 | 57 | 6 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-15 | 57 | 6 | 4 | Actual |
| 13939 | 27039.00 | 2023-05-15 | 57 | 6 | 6 | Actual |
| 17580 | 13198.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-01-13 | 57 | 6 | 6 | Actual |
| 10944 | 3000.00 | 2023-02-13 | 57 | 6 | 7 | Budget |
| 55 | 3800.00 | 2022-05-15 | 57 | 6 | 3 | Budget |
| 23837 | 34000.00 | 2024-03-14 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-04-15 | 57 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-03-14 | 57 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
Generated 2025-06-14 05:13:08.189 UTC