[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 41 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 33446 | 7941.33 | 2024-11-05 | 57 | 6 | 12 | Actual |
| 23744 | 19558.00 | 2024-03-05 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-06 | 57 | 6 | 13 | Actual |
| 857 | 2607.00 | 2022-05-06 | 57 | 6 | 7 | Actual |
| 31619 | 26634.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 22620 | 36169.00 | 2024-02-04 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2023-04-06 | 57 | 6 | 3 | Budget |
| 18492 | 361.40 | 2023-09-06 | 57 | 6 | 12 | Actual |
| 16139 | 51429.31 | 2023-07-07 | 57 | 6 | 8 | Actual |
| 35747 | 7674.31 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-06 | 57 | 6 | 8 | Actual |
| 34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
| 12399 | 4569.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 3614 | 7800.00 | 2022-08-06 | 57 | 6 | 4 | Budget |
| 9361 | 15000.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
| 13388 | 15333.19 | 2023-04-06 | 57 | 6 | 8 | Actual |
| 384 | 500.00 | 2022-05-06 | 57 | 6 | 5 | Budget |
| 36578 | 42491.27 | 2025-02-04 | 57 | 6 | 8 | Actual |
| 16340 | 5265.75 | 2023-07-07 | 57 | 6 | 11 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 26759 | 12401.48 | 2024-05-05 | 57 | 6 | 13 | Actual |
| 25930 | 7511.00 | 2024-05-05 | 57 | 6 | 5 | Actual |
| 12259 | 11100.00 | 2023-03-06 | 57 | 6 | 8 | Budget |
Generated 2025-06-05 23:48:31.951 UTC