[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16959 | 8655.00 | 2023-08-01 | 57 | 6 | 6 | Actual |
| 5530 | 23224.24 | 2022-09-01 | 57 | 6 | 8 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2024-12-01 | 57 | 6 | 5 | Actual |
| 3098 | 4676.00 | 2022-07-02 | 57 | 6 | 7 | Actual |
| 4874 | 8023.00 | 2022-09-01 | 57 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-09-01 | 57 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-01 | 57 | 6 | 7 | Actual |
| 13644 | 18238.00 | 2023-05-01 | 57 | 6 | 4 | Actual |
| 38758 | 29573.00 | 2025-04-01 | 57 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-01 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-01 | 57 | 6 | 4 | Budget |
| 11271 | 1728.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 9223 | 3700.00 | 2022-12-30 | 57 | 6 | 4 | Budget |
| 4734 | 16800.00 | 2022-09-01 | 57 | 6 | 4 | Budget |
| 2491 | 3308.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
| 4546 | 8706.00 | 2022-09-01 | 57 | 6 | 3 | Actual |
| 33152 | 12939.20 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-04-30 | 57 | 6 | 4 | Actual |
| 11601 | 14900.00 | 2023-03-01 | 57 | 6 | 5 | Budget |
| 21141 | 82642.00 | 2023-12-02 | 57 | 6 | 7 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
Generated 2025-05-31 16:35:56.458 UTC