[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 47 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17372 | 7095.57 | 2023-08-13 | 57 | 6 | 11 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-13 | 57 | 6 | 6 | Actual |
| 384 | 500.00 | 2022-05-13 | 57 | 6 | 5 | Budget |
| 25156 | 30333.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-13 | 57 | 6 | 6 | Budget |
| 33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
| 37727 | 43138.25 | 2025-03-13 | 57 | 6 | 8 | Actual |
| 19521 | 130.55 | 2023-10-13 | 57 | 6 | 12 | Actual |
| 16761 | 20073.00 | 2023-08-13 | 57 | 6 | 5 | Actual |
| 15159 | 90807.32 | 2023-06-13 | 57 | 6 | 8 | Actual |
| 11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
| 18796 | 10542.00 | 2023-10-13 | 57 | 6 | 5 | Actual |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 31526 | 8142.00 | 2024-10-12 | 57 | 6 | 4 | Actual |
| 16959 | 8655.00 | 2023-08-13 | 57 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
| 25593 | 182.68 | 2024-04-12 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2024-12-13 | 57 | 6 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 12399 | 4569.00 | 2023-04-13 | 57 | 6 | 3 | Actual |
| 3284 | 8900.00 | 2022-07-14 | 57 | 6 | 8 | Budget |
| 26224 | 21393.00 | 2024-05-12 | 57 | 6 | 7 | Actual |
Generated 2025-06-12 17:33:39.376 UTC