[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 279 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-08-03 | 57 | 6 | 12 | Actual |
| 4546 | 8706.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 24654 | 33478.00 | 2024-04-02 | 57 | 6 | 3 | Actual |
| 35308 | 15407.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
| 39199 | 5221.07 | 2025-04-03 | 57 | 6 | 12 | Actual |
| 27471 | 47608.03 | 2024-06-02 | 57 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-03 | 57 | 6 | 5 | Budget |
| 16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
| 37516 | 4748.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 17989 | 29953.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 36458 | 27014.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2023-07-04 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 10:52:02.878 UTC