[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 69 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18200 | 92937.66 | 2023-09-07 | 57 | 6 | 8 | Actual |
| 6327 | 3500.00 | 2022-10-07 | 57 | 6 | 6 | Budget |
| 13644 | 18238.00 | 2023-05-07 | 57 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2024-08-06 | 57 | 6 | 8 | Actual |
| 31817 | 3333.00 | 2024-10-06 | 57 | 6 | 6 | Actual |
| 22145 | 52734.00 | 2024-01-05 | 57 | 6 | 7 | Actual |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 17580 | 13198.00 | 2023-09-07 | 57 | 6 | 3 | Actual |
| 35865 | 6320.67 | 2025-01-05 | 57 | 6 | 13 | Actual |
| 12258 | 11671.00 | 2023-03-07 | 57 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 35747 | 7674.31 | 2025-01-05 | 57 | 6 | 12 | Actual |
| 7776 | 2487.49 | 2022-11-07 | 57 | 6 | 8 | Actual |
| 8712 | 26042.00 | 2022-12-08 | 57 | 6 | 7 | Actual |
| 8571 | 8700.00 | 2022-12-08 | 57 | 6 | 6 | Budget |
| 16761 | 20073.00 | 2023-08-07 | 57 | 6 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-07 | 57 | 6 | 11 | Actual |
| 14155 | 88390.61 | 2023-05-07 | 57 | 6 | 8 | Actual |
| 4874 | 8023.00 | 2022-09-07 | 57 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-07 | 57 | 6 | 13 | Actual |
| 20114 | 10093.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-07 | 57 | 6 | 8 | Budget |
| 29657 | 19018.00 | 2024-08-06 | 57 | 6 | 7 | Actual |
Generated 2025-06-06 16:39:48.745 UTC