[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 265 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12071 | 25282.00 | 2023-03-05 | 57 | 6 | 7 | Actual |
| 27259 | 20467.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 26548 | 8861.56 | 2024-05-04 | 57 | 6 | 11 | Actual |
| 25593 | 182.68 | 2024-04-04 | 57 | 6 | 12 | Actual |
| 10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 29367 | 16037.00 | 2024-08-04 | 57 | 6 | 5 | Actual |
| 19405 | 5639.16 | 2023-10-05 | 57 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-05 | 57 | 6 | 7 | Budget |
| 27791 | 10378.61 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 13059 | 1653.00 | 2023-04-05 | 57 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-11-05 | 57 | 6 | 4 | Budget |
| 6469 | 15400.00 | 2022-10-05 | 57 | 6 | 7 | Budget |
| 10014 | 16800.00 | 2023-01-03 | 57 | 6 | 8 | Budget |
| 29274 | 11853.00 | 2024-08-04 | 57 | 6 | 4 | Actual |
| 31197 | 14160.60 | 2024-09-04 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-03-05 | 57 | 6 | 3 | Actual |
| 15516 | 11713.00 | 2023-07-06 | 57 | 6 | 3 | Actual |
| 29951 | 2045.48 | 2024-08-04 | 57 | 6 | 11 | Actual |
| 30280 | 20321.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-04 03:21:12.536 UTC