[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 256 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16959 | 8655.00 | 2023-08-09 | 57 | 6 | 6 | Actual |
| 15039 | 109251.00 | 2023-06-09 | 57 | 6 | 7 | Actual |
| 25713 | 31973.00 | 2024-05-08 | 57 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-08 | 57 | 6 | 5 | Actual |
| 32941 | 4064.00 | 2024-11-08 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-10 | 57 | 6 | 4 | Actual |
| 856 | 2300.00 | 2022-05-09 | 57 | 6 | 7 | Budget |
| 4733 | 12010.00 | 2022-09-09 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-08 | 57 | 6 | 4 | Actual |
| 37013 | 5576.79 | 2025-02-07 | 57 | 6 | 13 | Actual |
| 19521 | 130.55 | 2023-10-09 | 57 | 6 | 12 | Actual |
| 26851 | 12579.00 | 2024-06-08 | 57 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-04-08 | 57 | 6 | 11 | Actual |
| 7449 | 2400.00 | 2022-11-09 | 57 | 6 | 6 | Budget |
| 34805 | 4995.00 | 2025-01-07 | 57 | 6 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-09 | 57 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-08 | 57 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-05-08 | 57 | 6 | 11 | Actual |
| 37727 | 43138.25 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 6982 | 1345.00 | 2022-11-09 | 57 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-02-07 | 57 | 6 | 6 | Budget |
| 14330 | 3150.82 | 2023-05-09 | 57 | 6 | 11 | Actual |
| 29154 | 17459.00 | 2024-08-08 | 57 | 6 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
Generated 2025-06-08 18:16:46.079 UTC