[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 274 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10340 | 3538.00 | 2023-02-17 | 57 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-09-18 | 57 | 6 | 4 | Actual |
| 22053 | 11332.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-19 | 57 | 6 | 4 | Actual |
| 4081 | 5572.00 | 2022-08-19 | 57 | 6 | 6 | Actual |
| 19521 | 130.55 | 2023-10-19 | 57 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-05-19 | 57 | 6 | 8 | Budget |
| 2168 | 4810.26 | 2022-06-19 | 57 | 6 | 8 | Actual |
| 21462 | 4578.50 | 2023-12-20 | 57 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 30691 | 12534.00 | 2024-09-18 | 57 | 6 | 6 | Actual |
| 10476 | 4436.00 | 2023-02-17 | 57 | 6 | 5 | Actual |
| 24244 | 42586.72 | 2024-03-18 | 57 | 6 | 8 | Actual |
| 385 | 467.00 | 2022-05-19 | 57 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-12-20 | 57 | 6 | 4 | Budget |
| 33867 | 5740.00 | 2024-12-19 | 57 | 6 | 5 | Actual |
| 14537 | 30140.00 | 2023-06-19 | 57 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-18 | 57 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2022-08-19 | 57 | 6 | 8 | Budget |
| 12399 | 4569.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 13939 | 27039.00 | 2023-05-19 | 57 | 6 | 6 | Actual |
| 35747 | 7674.31 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 37727 | 43138.25 | 2025-03-19 | 57 | 6 | 8 | Actual |
| 30783 | 24114.00 | 2024-09-18 | 57 | 6 | 7 | Actual |
Generated 2025-06-18 21:43:22.071 UTC