[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 28 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22145 | 52734.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-14 | 57 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-01-14 | 57 | 6 | 4 | Budget |
| 37516 | 4748.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
| 12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
| 12729 | 10100.00 | 2023-04-16 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 28824 | 7794.52 | 2024-07-16 | 57 | 6 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-15 | 57 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-16 | 57 | 6 | 4 | Budget |
| 25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
| 36366 | 10079.00 | 2025-02-14 | 57 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-16 | 57 | 6 | 8 | Actual |
| 18081 | 23863.00 | 2023-09-16 | 57 | 6 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-17 | 57 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2023-12-17 | 57 | 6 | 11 | Actual |
| 22437 | 5871.08 | 2024-01-14 | 57 | 6 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
| 4546 | 8706.00 | 2022-09-16 | 57 | 6 | 3 | Actual |
| 22053 | 11332.00 | 2024-01-14 | 57 | 6 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-16 | 57 | 6 | 8 | Budget |
| 19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 15039 | 109251.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
Generated 2025-06-16 02:02:45.995 UTC