[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10015 | 15257.43 | 2023-01-03 | 57 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-04-05 | 57 | 6 | 8 | Budget |
| 17989 | 29953.00 | 2023-09-05 | 57 | 6 | 6 | Actual |
| 11271 | 1728.00 | 2023-03-05 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-05 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-04 | 57 | 6 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-05 | 57 | 6 | 8 | Budget |
| 7450 | 2813.00 | 2022-11-05 | 57 | 6 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-06 | 57 | 6 | 6 | Budget |
| 13060 | 2600.00 | 2023-04-05 | 57 | 6 | 6 | Budget |
| 35628 | 3396.57 | 2025-01-03 | 57 | 6 | 11 | Actual |
| 4406 | 17800.00 | 2022-08-05 | 57 | 6 | 8 | Budget |
| 6982 | 1345.00 | 2022-11-05 | 57 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-09-04 | 57 | 6 | 8 | Actual |
| 30188 | 1748.65 | 2024-08-04 | 57 | 6 | 13 | Actual |
| 10806 | 7400.00 | 2023-02-03 | 57 | 6 | 6 | Budget |
| 2169 | 4300.00 | 2022-06-05 | 57 | 6 | 8 | Budget |
| 31314 | 15710.32 | 2024-09-04 | 57 | 6 | 13 | Actual |
| 39317 | 7310.16 | 2025-04-05 | 57 | 6 | 13 | Actual |
| 36458 | 27014.00 | 2025-02-03 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-05 | 57 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2024-11-04 | 57 | 6 | 6 | Actual |
| 23030 | 10386.00 | 2024-02-03 | 57 | 6 | 6 | Actual |
| 18492 | 361.40 | 2023-09-05 | 57 | 6 | 12 | Actual |
Generated 2025-06-04 21:03:41.993 UTC