[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29777 | 11031.59 | 2024-08-03 | 57 | 6 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 32530 | 5936.00 | 2024-11-03 | 57 | 6 | 3 | Actual |
| 15333 | 8571.13 | 2023-06-04 | 57 | 6 | 11 | Actual |
| 21462 | 4578.50 | 2023-12-05 | 57 | 6 | 11 | Actual |
| 715 | 6700.00 | 2022-05-04 | 57 | 6 | 6 | Budget |
| 2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
| 1044 | 9600.00 | 2022-05-04 | 57 | 6 | 8 | Budget |
| 3098 | 4676.00 | 2022-07-05 | 57 | 6 | 7 | Actual |
| 19824 | 27579.00 | 2023-11-04 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 23624 | 11542.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 1511 | 12900.00 | 2022-06-04 | 57 | 6 | 5 | Budget |
| 6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 11601 | 14900.00 | 2023-03-04 | 57 | 6 | 5 | Budget |
| 12258 | 11671.00 | 2023-03-04 | 57 | 6 | 8 | Actual |
| 23122 | 32946.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 10945 | 2857.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 4082 | 5900.00 | 2022-08-04 | 57 | 6 | 6 | Budget |
| 7916 | 3118.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
Generated 2025-06-03 03:56:11.840 UTC