[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9223 | 3700.00 | 2023-01-08 | 57 | 6 | 4 | Budget |
| 37727 | 43138.25 | 2025-03-10 | 57 | 6 | 8 | Actual |
| 19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2024-02-08 | 57 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-10-09 | 57 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-10 | 57 | 6 | 3 | Budget |
| 33446 | 7941.33 | 2024-11-09 | 57 | 6 | 12 | Actual |
| 24866 | 29527.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
| 8571 | 8700.00 | 2022-12-11 | 57 | 6 | 6 | Budget |
| 26548 | 8861.56 | 2024-05-09 | 57 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-10 | 57 | 6 | 6 | Budget |
| 39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
| 39317 | 7310.16 | 2025-04-10 | 57 | 6 | 13 | Actual |
| 35018 | 8999.00 | 2025-01-08 | 57 | 6 | 5 | Actual |
| 27351 | 71912.00 | 2024-06-09 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
| 19521 | 130.55 | 2023-10-10 | 57 | 6 | 12 | Actual |
| 37105 | 7647.00 | 2025-03-10 | 57 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-02-08 | 57 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-09 | 57 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-09-10 | 57 | 6 | 7 | Actual |
| 6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
| 32650 | 10371.00 | 2024-11-09 | 57 | 6 | 4 | Actual |
Generated 2025-06-09 08:07:51.306 UTC