[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 269 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-04 | 57 | 6 | 6 | Actual |
| 25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 36578 | 42491.27 | 2025-02-01 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-03 | 57 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 35865 | 6320.67 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 20762 | 8086.00 | 2023-12-04 | 57 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 716 | 4177.00 | 2022-05-03 | 57 | 6 | 6 | Actual |
| 385 | 467.00 | 2022-05-03 | 57 | 6 | 5 | Actual |
| 37013 | 5576.79 | 2025-02-01 | 57 | 6 | 13 | Actual |
| 10015 | 15257.43 | 2023-01-01 | 57 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-03-03 | 57 | 6 | 3 | Actual |
| 34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
Generated 2025-06-02 21:24:01.460 UTC