[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 270 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9038 | 5126.00 | 2023-01-04 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-02-04 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 15729 | 27521.00 | 2023-07-07 | 57 | 6 | 5 | Actual |
| 32320 | 3069.97 | 2024-10-05 | 57 | 6 | 12 | Actual |
| 29367 | 16037.00 | 2024-08-05 | 57 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-06-05 | 57 | 6 | 8 | Actual |
| 22264 | 35829.02 | 2024-01-04 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 20642 | 36756.00 | 2023-12-07 | 57 | 6 | 3 | Actual |
| 23242 | 40095.77 | 2024-02-04 | 57 | 6 | 8 | Actual |
| 20114 | 10093.00 | 2023-11-06 | 57 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-06 | 57 | 6 | 6 | Budget |
| 5998 | 12107.00 | 2022-10-06 | 57 | 6 | 5 | Actual |
| 6981 | 1400.00 | 2022-11-06 | 57 | 6 | 4 | Budget |
| 25476 | 5578.52 | 2024-04-05 | 57 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-06 | 57 | 6 | 5 | Budget |
| 34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
| 9037 | 5600.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
| 4082 | 5900.00 | 2022-08-06 | 57 | 6 | 6 | Budget |
| 24866 | 29527.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
Generated 2025-06-05 23:50:50.851 UTC