[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 60 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29062 | 18261.24 | 2024-07-03 | 57 | 6 | 13 | Actual |
| 20434 | 5457.24 | 2023-11-03 | 57 | 6 | 11 | Actual |
| 16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
| 22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
| 4406 | 17800.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 32438 | 20452.51 | 2024-10-02 | 57 | 6 | 13 | Actual |
| 13939 | 27039.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 28824 | 7794.52 | 2024-07-03 | 57 | 6 | 11 | Actual |
| 4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 4734 | 16800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
| 243 | 1500.00 | 2022-05-03 | 57 | 6 | 4 | Budget |
| 29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-02 | 57 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 31908 | 18777.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2023-01-01 | 57 | 6 | 8 | Budget |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 18796 | 10542.00 | 2023-10-03 | 57 | 6 | 5 | Actual |
| 16139 | 51429.31 | 2023-07-04 | 57 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
| 3614 | 7800.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
Generated 2025-06-02 22:02:38.311 UTC