[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 6469 | 15400.00 | 2022-10-06 | 57 | 6 | 7 | Budget |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 15424 | 696.52 | 2023-06-06 | 57 | 6 | 12 | Actual |
| 1510 | 8048.00 | 2022-06-06 | 57 | 6 | 5 | Actual |
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-07-07 | 57 | 6 | 3 | Actual |
| 1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
| 2169 | 4300.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
| 21763 | 2076.00 | 2024-01-04 | 57 | 6 | 4 | Actual |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
| 12400 | 6400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2022-09-06 | 57 | 6 | 3 | Budget |
| 38375 | 23962.00 | 2025-04-06 | 57 | 6 | 4 | Actual |
| 5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2024-06-05 | 57 | 6 | 7 | Actual |
| 25064 | 8955.00 | 2024-04-05 | 57 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 10014 | 16800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 2491 | 3308.00 | 2022-07-07 | 57 | 6 | 4 | Actual |
Generated 2025-06-05 09:03:24.635 UTC