[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 291 > < TAKE 24 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38375 | 23962.00 | 2025-04-07 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-07 | 57 | 6 | 6 | Actual |
| 7120 | 3400.00 | 2022-11-07 | 57 | 6 | 5 | Budget |
| 715 | 6700.00 | 2022-05-07 | 57 | 6 | 6 | Budget |
| 33326 | 3090.18 | 2024-11-06 | 57 | 6 | 11 | Actual |
| 27909 | 24854.35 | 2024-06-06 | 57 | 6 | 13 | Actual |
| 31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
| 14537 | 30140.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 10944 | 3000.00 | 2023-02-05 | 57 | 6 | 7 | Budget |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
| 25593 | 182.68 | 2024-04-06 | 57 | 6 | 12 | Actual |
| 15159 | 90807.32 | 2023-06-07 | 57 | 6 | 8 | Actual |
| 11600 | 9293.00 | 2023-03-07 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2023-03-07 | 57 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
Generated 2025-06-06 20:21:49.289 UTC