[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24034 | 6388.00 | 2024-03-08 | 57 | 6 | 6 | Actual |
| 26970 | 9133.00 | 2024-06-08 | 57 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-04-09 | 57 | 6 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-09 | 57 | 6 | 3 | Actual |
| 10806 | 7400.00 | 2023-02-07 | 57 | 6 | 6 | Budget |
| 1841 | 9125.00 | 2022-06-09 | 57 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-09 | 57 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2024-11-08 | 57 | 6 | 3 | Actual |
| 12587 | 968.00 | 2023-04-09 | 57 | 6 | 4 | Actual |
| 16139 | 51429.31 | 2023-07-10 | 57 | 6 | 8 | Actual |
| 18993 | 4512.00 | 2023-10-09 | 57 | 6 | 6 | Actual |
| 4407 | 17843.84 | 2022-08-09 | 57 | 6 | 8 | Actual |
| 8243 | 18400.00 | 2022-12-10 | 57 | 6 | 5 | Budget |
| 35865 | 6320.67 | 2025-01-07 | 57 | 6 | 13 | Actual |
| 384 | 500.00 | 2022-05-09 | 57 | 6 | 5 | Budget |
| 15927 | 20980.00 | 2023-07-10 | 57 | 6 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-09 | 57 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2024-08-08 | 57 | 6 | 13 | Actual |
| 30691 | 12534.00 | 2024-09-08 | 57 | 6 | 6 | Actual |
| 25593 | 182.68 | 2024-04-08 | 57 | 6 | 12 | Actual |
| 4733 | 12010.00 | 2022-09-09 | 57 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-08 | 57 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2023-09-09 | 57 | 6 | 8 | Actual |
| 12070 | 25300.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
Generated 2025-06-08 10:46:26.651 UTC