[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 80 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36075 | 14045.00 | 2025-02-01 | 57 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
| 6327 | 3500.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 19521 | 130.55 | 2023-10-03 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 13060 | 2600.00 | 2023-04-03 | 57 | 6 | 6 | Budget |
| 4407 | 17843.84 | 2022-08-03 | 57 | 6 | 8 | Actual |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 29367 | 16037.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
| 34476 | 17954.29 | 2024-12-03 | 57 | 6 | 11 | Actual |
| 244 | 938.00 | 2022-05-03 | 57 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-02 | 57 | 6 | 12 | Actual |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-01 | 57 | 6 | 4 | Budget |
| 4874 | 8023.00 | 2022-09-03 | 57 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 27672 | 28888.53 | 2024-06-02 | 57 | 6 | 11 | Actual |
| 9223 | 3700.00 | 2023-01-01 | 57 | 6 | 4 | Budget |
| 38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
| 26970 | 9133.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2023-10-03 | 57 | 6 | 11 | Actual |
Generated 2025-06-02 16:03:07.299 UTC