[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 249 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26548 | 8861.56 | 2024-05-03 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 12070 | 25300.00 | 2023-03-04 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 243 | 1500.00 | 2022-05-04 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2024-01-02 | 57 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2024-12-04 | 57 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-03 | 57 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 14537 | 30140.00 | 2023-06-04 | 57 | 6 | 3 | Actual |
| 13201 | 24500.00 | 2023-04-04 | 57 | 6 | 7 | Budget |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 9224 | 2293.00 | 2023-01-02 | 57 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-02 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 32438 | 20452.51 | 2024-10-03 | 57 | 6 | 13 | Actual |
| 11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
| 11272 | 1800.00 | 2023-03-04 | 57 | 6 | 3 | Budget |
| 24562 | 194.38 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 21141 | 82642.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
Generated 2025-06-03 03:13:25.046 UTC