[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25476 | 5578.52 | 2024-04-03 | 57 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-02-02 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-05 | 57 | 6 | 6 | Budget |
| 25156 | 30333.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2025-03-04 | 57 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-04 | 57 | 6 | 5 | Actual |
| 30188 | 1748.65 | 2024-08-03 | 57 | 6 | 13 | Actual |
| 715 | 6700.00 | 2022-05-04 | 57 | 6 | 6 | Budget |
| 1044 | 9600.00 | 2022-05-04 | 57 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
| 34476 | 17954.29 | 2024-12-04 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 15516 | 11713.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
Generated 2025-06-03 15:17:39.366 UTC