[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10340 | 3538.00 | 2023-02-04 | 57 | 6 | 4 | Actual |
| 3425 | 2157.00 | 2022-08-06 | 57 | 6 | 3 | Actual |
| 13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-06 | 57 | 6 | 6 | Actual |
| 19205 | 44577.67 | 2023-10-06 | 57 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-07 | 57 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 28944 | 10323.29 | 2024-07-06 | 57 | 6 | 12 | Actual |
| 33326 | 3090.18 | 2024-11-05 | 57 | 6 | 11 | Actual |
| 27259 | 20467.00 | 2024-06-05 | 57 | 6 | 6 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
| 6327 | 3500.00 | 2022-10-06 | 57 | 6 | 6 | Budget |
| 9223 | 3700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
| 6656 | 3925.40 | 2022-10-06 | 57 | 6 | 8 | Actual |
| 14537 | 30140.00 | 2023-06-06 | 57 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-08-06 | 57 | 6 | 3 | Budget |
| 38666 | 8392.00 | 2025-04-06 | 57 | 6 | 6 | Actual |
| 19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
| 22740 | 25790.00 | 2024-02-04 | 57 | 6 | 4 | Actual |
| 6657 | 3900.00 | 2022-10-06 | 57 | 6 | 8 | Budget |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2024-10-05 | 57 | 6 | 6 | Actual |
| 4220 | 2700.00 | 2022-08-06 | 57 | 6 | 7 | Budget |
Generated 2025-06-05 20:00:26.440 UTC