[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 286 > < TAKE 24 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15039 | 109251.00 | 2023-06-07 | 57 | 6 | 7 | Actual |
| 35428 | 50700.51 | 2025-01-05 | 57 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 24445 | 6030.66 | 2024-03-06 | 57 | 6 | 11 | Actual |
| 17792 | 11015.00 | 2023-09-07 | 57 | 6 | 5 | Actual |
| 31077 | 36986.55 | 2024-09-06 | 57 | 6 | 11 | Actual |
| 14033 | 25900.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 7915 | 3700.00 | 2022-12-08 | 57 | 6 | 3 | Budget |
| 3099 | 4700.00 | 2022-07-08 | 57 | 6 | 7 | Budget |
| 38878 | 64520.47 | 2025-04-07 | 57 | 6 | 8 | Actual |
| 26970 | 9133.00 | 2024-06-06 | 57 | 6 | 4 | Actual |
| 28411 | 16590.00 | 2024-07-07 | 57 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2022-06-07 | 57 | 6 | 6 | Actual |
| 28623 | 58864.30 | 2024-07-07 | 57 | 6 | 8 | Actual |
| 715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
| 34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-06 | 57 | 6 | 7 | Actual |
| 11132 | 5500.00 | 2023-02-05 | 57 | 6 | 8 | Budget |
| 5671 | 6625.00 | 2022-10-07 | 57 | 6 | 3 | Actual |
| 16019 | 25003.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 35018 | 8999.00 | 2025-01-05 | 57 | 6 | 5 | Actual |
Generated 2025-06-07 00:32:24.241 UTC