[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 252 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
| 5343 | 18800.00 | 2022-09-05 | 57 | 6 | 7 | Budget |
| 4874 | 8023.00 | 2022-09-05 | 57 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-05 | 57 | 6 | 5 | Budget |
| 31526 | 8142.00 | 2024-10-04 | 57 | 6 | 4 | Actual |
| 2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 28411 | 16590.00 | 2024-07-05 | 57 | 6 | 6 | Actual |
| 17051 | 20134.00 | 2023-08-05 | 57 | 6 | 7 | Actual |
| 4733 | 12010.00 | 2022-09-05 | 57 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-05 | 57 | 6 | 4 | Actual |
| 7589 | 1719.00 | 2022-11-05 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 36366 | 10079.00 | 2025-02-03 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-05 | 57 | 6 | 7 | Budget |
| 18703 | 2762.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-09-05 | 57 | 6 | 3 | Actual |
| 21553 | 360.34 | 2023-12-06 | 57 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2022-09-05 | 57 | 6 | 3 | Budget |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-06-05 | 57 | 6 | 6 | Actual |
Generated 2025-06-04 17:17:22.393 UTC