[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 268 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 17372 | 7095.57 | 2023-08-06 | 57 | 6 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-05-06 | 57 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-06 | 57 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-06 | 57 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-07 | 57 | 6 | 3 | Budget |
| 9827 | 17700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 5671 | 6625.00 | 2022-10-06 | 57 | 6 | 3 | Actual |
| 38878 | 64520.47 | 2025-04-06 | 57 | 6 | 8 | Actual |
| 13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 19824 | 27579.00 | 2023-11-06 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 32941 | 4064.00 | 2024-11-05 | 57 | 6 | 6 | Actual |
| 6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 17792 | 11015.00 | 2023-09-06 | 57 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-05 | 57 | 6 | 7 | Actual |
| 6328 | 2525.00 | 2022-10-06 | 57 | 6 | 6 | Actual |
Generated 2025-06-05 23:49:04.531 UTC